NOVEL CORONAVIRUS (COVID-19) UPDATES

Menu

Accounts Payable

FAQs

AP Procedures Manual

 

AP Forms

Agency Application Form

Agency Deposit Slip

Agency Disbursement Request Form

Agency Funds Transfer Request

Agency Regular Authorization Form

Agency Resident Halls Authorization Form

Agency Residence Hall Disbursement Request Form

AP Vendor Assignments

Check Request Form

Check Run Schedule

Direct Deposit Form – Faculty, Staff, & Students

Direct Deposit Form – Vendors

Email an Invoice

Gift Card Purchase Instructions

Gift Card Form of Responsibility

Gift Card Log

Gift Card Prohibited Uses

Gift Card Recipient Form

Invoice Template

Wire Request Form