Payment of Expenses
The following are forms used by Accounts Payable.
|Travel Expense Claim
Reimbursement of travel costs incurred on University business. [PDF - 1 MB]
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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]|
||Required to set a vendor on direct deposit.
[PDF - 785 KB]
||Excel upload template to be used for electronic journal entries. [EXEL - 9 KB]|