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Check Request Form Instructions
A/P Frequently Asked Questions
Employee vs Independent Contractor
Accounts Payable Department
Finance Department
The Finance Department supports the University of La Verne through the delivery of various financial and business-related services. The Finance Department is comprised of the following functional groups: General Accounting, Financial Systems and Support, Accounts Payable, Payroll, and Student Accounts.
Included on this web site is policy information that governs and guides University business. Also included are forms for conducting business with the University.
Form Instructions and Policy
- A/P Frequently Asked Questions
- Accounts Payable Signature Authorization Form Instructions
- Expense Reimbursement Request Form Instructions
- Check Request Form Instructions
- Employee vs Independent Contractor
- Object Code Definitions (pdf)
- Travel Expenditures Policy
Forms and Excel Files for Download
- Accounts Payable Signature Authorization Form (xls)
- Budget Change Form (xls)
- Check 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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