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Accounts Payable
Business Expense Reimbursement Form <= $100
Cashier's Office Business Expense Reimbursement
Fellowship Form
FNIS Instructions
Foreign Visitors Honoraria/Expense Reimbursement Attestation Form
Internal Purchase Requisition
Meals & Hospitality Form (Pcard, Purchase Orders, and Supplier Invoices)
Missing Receipt Affidavit (for use w/ Request for Check)
Payments to Visiting Researchers/Scholars
PCard Application
PCard Application for Approvers
PCard Cardholder Agreement Form
PCard Transaction Log
Petty Cash Replenishment
Prize Form
State Sales Tax Exempt Certificates
Statement of Responsibility for Alcoholic Beverages
Use of BAT key on IPR Form
W-9
Wire Transfer/Foreign Draft
Independent Contractors
Abbreviated PSA
Employee vs Independent Contractor Checklist
Guest Speaker Form
Instructions: Abbreviated Professional Services Agreement (up to $5000)
Instructions: Guest Speaker Payment Authorization ( guest speakers up to $5000)
PSA - Company or Individual
RI Designation as Independent Contractor
Supplier and Individual Payee Registration
Supplier and Individual Payee Registration Instructions for Secure Site
Payroll
Payroll Adjustment
Travel
Cashier's Office Travel Expense Reimbursement Form
Missing Receipt Affidavit
Request for Direct Payment of Airfare/Train Expenses
Return of Advance
Travel Advance Request
Wire Transfer/Foreign Draft
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