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]

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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]