The AP Employee Expense Direct Deposit form is unavailable. Starting Monday, June 1, you can set your expense‑reimbursement account directly in Workday, the same way you set payroll direct deposit. Learn more in 'Switch to Direct Deposit for Expense Reimbursement in Workday.'
Forms by Area: Accounts Payable
- Accounts Payable Deposit Form [.pdf]
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Accounts Payable Human Subject Participant/Principal Investigator Form [.pdf]
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Accounts Payable Non-Employee Prize Award Payment Form [.pdf]
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Accounts Payable Non-Qualified Scholarship In Kind Form [.pdf]
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Accounts Payable Non-Qualified Scholarship Payment Form [.pdf]
- Accounts Payable Redistribution Form [.pdf]
- Accounts Payable Request for Payment/Refund Form [.pdf]
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Accounts Payable Supplier Electronic Funds Transfer Form [.pdf]
- Accounts Payable Supplier Electronic Funds Transfer Form [.docx]
- Foreign National Information Form for Non-employees [.pdf]
- International Inter-Company Form [.pdf]
- IRS Forms
- Location Request Form [.pdf]
- (authorization required to be a preparer)
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