Accounts Payable Forms

• Campus Group Meals - Request for Authorization to Provide on Campus Group Meals
• Distribution Form
• Entertainment Expenses - Reimbursement of University Related Entertainment Expenses
• Honoraria For Services Performed Outside the US - Honoraria & Fees Information Sheet for Services Performed Outside the US
• Motel Tax Exempt - Hotel/Motel Excise Tax Exempt
• Non-Employee Payment Form
• Non-Employee Travel Authorization - Non-Employee Travel Authorization
• Consultant Agreement - USG Employees Consultant Agreement Between Institutions
• Payment Checklist for NonResident Aliens - Check Request Supplement/Checklist Payments to Nonresident Aliens
• Specialized Training Expense - Payment for Specialized Training Expense
• Speed Letter - Dept Partial Payment - Speed Letter - Departmental Partial Payment
• Speed Letter - Partial Payment
• Supplier DBA Names
• Travel Expense - Travel Expense Statement
• Vendor Profile