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)

Expense Summary Form (to be included following UIW travel)

Mileage Reimbursement for Use of Personal Vehicles

Mileage Rates

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

1st Quarter Procurement Training

2nd Quarter Procurement Training

3rd Quarter Procurement Training

4th Quarter Procurement Training