Accounts Payable
Accounts Payable processes all non-payroll payments in compliance with university policies and government and sponsor regulations. It also administers the university’s corporate card and travel and expense reimbursement programs.
Related Tasks
Related Forms
- Direct Pay Form—Domestic Purchases
- Direct Pay Form—International Purchases
- International Supplier Registration Form
- Tax Exemption Forms
- W-9
- Banner Finance Access Request Form
- AMEX Application—CBS Card (Blue)
- AMEX Application—IBCP Card (Green)
- AMEX Cardholder Agreement Form—for Faculty and PIs
- AMEX Cardholder Agreement Form—for Staff
- Egencia Account Request Form
- Expense Voucher Reimbursement Form
- Travel Arranger Form