Payment of Expenses

The following are forms used by Accounts Payable.

Form Name Description
Travel Expense Claim

Reimbursement of travel costs incurred on University business. [PDF - 1 MB]

NOTE 500 Internal Server Error

Internal Server Error

The server encountered an internal error and was unable to complete your request. Either the server is overloaded or there is an error in the application.


Flight Pass Approval Request
Request approval to purchase a flight pass.
[PDF - 104 KB]
Professional Development Allowance Reimbursement of professional development allowance associated with DFA members.   [PDF - 1222 KB]
Services Rendered Assessment Questionnaire
Determine relationship employee or independent contractor. [PDF - 843 KB]
Direct Deposit
Required to set a vendor on direct deposit.
[PDF - 785 KB]
Upload Template
Excel upload template to be used for electronic journal entries. [EXEL - 9 KB]