Accounts Payable Forms

Forms for Travel

Employees should use the following forms to facilitate travel advances and reimbursements:

General Travel Expense Report (request travel advance)
Direct Deposit Authorization Form (for any reimbursements or payments)
Expense Summary Form (to be included following UIW travel)
Mileage Reimbursement for Use of Personal Vehicles

General Employee

Check Requisition Form
Vendor Form for Direct Deposit Authorization (for any reimbursements or payments)

Other Forms

W-9
Sales Tax Exemption Certificate
Hotel Occupancy Tax Exemption Certificate
Professional Services Agreement