Request for Sensitive Vendor Information
IRS W9 & W8BEN forms. Domestic and International Banking Submission Forms
We are required by the IRS to have a W9 or W-8BEN on file for all vendors prior to issuing payments.
This information is very sensitive and should NOT be sent by email.
Please contact Accounts Payable at [email protected] to request the link to these forms.
Faculty and Staff
How to submit vouchers for payment:
All vouchers for payment can be submitted electronically within the finance system. The online forms are identical to the paper forms and are electronically processed so there is no need to print, sign and send through campus mail. If you are not currently submitting your vouchers online, please email [email protected] and someone will respond as soon as possible to get you established with online vouchering.
Travel/Cash Advance Request/reconciliation
Blank template*use to pay multiple invoices to the same vendor
Cash Deposit Form
Electronic Funds Transfer
Request for Department Form
Request for Project/Grant Form
Important Note About PDF Forms
The most reliable way to use the forms on this page is to download them to your computer and open them in Adobe Acrobat. In particular, the Safari web browser does not display these forms properly.
To save a form to you computer:
- PC: right-click and choose “Save link as…” *
- Mac: control-click and choose “Save linked file as…” *
* The wording may vary slightly by browser
The journal entry forms are no longer available.
Please contact the Accounts Payable department to inquire about online journal entry training within the Peoplesoft Finance system. (x4009 or x4453)