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Accounts Payable Presentation
A/P Frequently Asked Questions
Form Instructions and Policy
Accounts Payable Signature Authorization Form Instructions
Expense Reimbursement Request Form Instructions
Check Request Form Instructions
Employee vs Independent Contractor
Object Code Definitions
Travel Expenditures Policy
AXO Travel Services Page
Download
Forms and Excel Files for Download
Forms and Excel Files for Download
- Accounts Payable Signature Authorization Form (xls)
- Check Request Form (xls)
- Petty Cash Replenishment Request Form (xls)
- Employee/Independent Contractor Classification Checklist (pdf)
- Expense Report Form (xls)
- ULV Mileage Log (xls)
- Moving Expense Reimbursement Information (pdf)
- Purchase Requisition Form and Instructions (link)
- W-9 Form (pdf)
* .xls files require Microsoft Excel to be viewed.
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