Forms

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Accounts Payable Forms

• W-9 Form
• Travel Expense Reimbursement Form (For R&D grant reimbursements, please click here)
  • For travel through December 31, 2013
  • For travel begining January 1, 2014
• Payment Voucher
• Fixed Asset Disposal Form
• Sales Tax Exemption Forms
• Accounts Payable Direct Deposit Form
• Employee vs. Independent Contractor Classification Criteria
• Employee vs. Independent Contractor Status Determination Form
• Independent Contractor Agreement

Faculty/Staff Forms

• Payment Information Sheet

Purchasing Card

• Cardholder User Agreement
• Purchasing Card Account Form
• Departmental Purchasing Card Log

Student Forms

• Payroll Contract 
• W-4 Form
• Form I-9
• Certificate of Residence
• Local Services Tax Exemption Form
• Direct Deposit Form