Finance Business Services Forms
"What Form/Method Do I Use to Make or Request a Payment?"
This document lists the forms/methods necessary to make or request payments to vendors, university personnel, Council of Trustees (COT) and students for various types of expenditures.
This document lists the forms/methods necessary to make or request payments to vendors, university personnel, Council of Trustees (COT) and students for various types of expenditures.
Accounts Payable
- Business Meeting Meals with External Parties
- Direct Deposit Authorization - Teacher COOP/Practicum Payments
- Miscellaneous Request
- Out Service Training
- Tax Exempt Certificate
- Vendor ACH Authorization
- W-9 for Vendors
Bursar
- FERPA Release
- Application for Deferment of Tuition Payment
- Employer Certification of Eligibility for Tuition Deferment
- Add Direct Deposit Info to Account
Departmental Deposits
Miscellaneous
Purchasing Card
Residency
Travel
- All travel related forms are available on the Travel Forms Page.