Supplier Forms
- Payee Data Record Form 204
- Franchise Tax Board forms 587, 589, and 590 (please choose the correct tax year and search for the form)
- Form W8 (foreign suppliers)
- Vendor Direct Deposit Enrollment Form
Stateside Accounts Payable Forms
Auxiliary Accounts Payable Forms
- AP Travel Expense Form (For travel occurring prior to July 1, 2025)
- Bank Credit Card Payment Authorization (President Morales use only)
- Disbursement Check Request
- Hospitality Expense Request Form
- Independent Contractor Determination Form (UEC funds only)
- Independent Contractor/Guest Lecturer Payment Request (UEC funds only)
- Lost Check Certification
- Mileage Reimbursement Request (For travel occurring prior to July 1, 2025)
- Stipend Payment Request
- Lost Receipt Affidavit Request Form