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Accounts Payable Forms
- W-9 Form
- For travel before 1/1/25 - Travel and Expense Reimbursement Form
- For travel after 1/1/25 - Travel and Expense Reimbursement Form
- Payment Voucher
- Fixed Asset Reporting Form
- Declaration of Surplus Property (Fixed Asset Disposals)
- Sales Tax Exemption Forms
- Employee vs. Independent Contractor Classification Criteria
- Employee vs. Independent Contractor Status Determination Form
- Independent Contractor Agreement
Faculty/Staff Forms
Purchasing Card
Student Forms