College & Schools and Academic Programs
Tuition, Fees and Scholarships
Student Activities, Clubs and Athletics
Our Foundation and Our Future
History, Vision and Rankings
Accounts Payable
Finance Office
More toggle menu
Home > Accounts Payable > Forms and Documents
You will find all of the forms associated with Accounts Payable below. Please click on an item for a complete list of forms related to each category and any specific information about each form.
Employee Expense Report (Excel)
Petty Cash Voucher (Excel)
ACH Authorization Form (PDF)
Wire Authorization Form (PDF)
Student Expense Report (Excel)
Student Payment Request (Excel)
Petty Cash Voucher (PDF)
Per Diem Chart as of October 2019 - Domestic (Excel)
Per Diem Chart as of October 2018 - Domestic (Excel)
Mileage Expense Report Form 2020 (Excel)
Mileage Expense Report Form 2019 (Excel)
Business Purpose Form (PDF)
Missing Receipt Declaration (PDF)
Mileage Form 2020 (PDF)
Mileage Form 2019 (PDF)
Per Diem Form (PDF)
Gift Form (PDF)
Expenditure Type Definition (PDF)
U.S. Bank One Card Application (PDF)
Domestic Per Diem Website
http://www.gsa.gov
Domestic Per Diem Calculator
http://www.gsa.gov/portal/category/26429
Domestic Per Diem FY18 Rates (use as of October 1, 2018)
FY19 Per Diem Rates
Domestic Per Diem FY18 Rates (use as of October 1, 2017)
FY18 Per Diem Rates
Foreign Per Diem Websitehttps://aoprals.state.gov/content.asp?content_id=184&menu_id=78
Office Hours
Mon - Fri, 9 a.m. - 4 p.m.