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Business Office Forms

Accounts Payable Forms:

• Disbursement Voucher Form (Fill In)
• Disbursement Vouchers Form (Non-Fill In) - For instructions, click Here.
• Sales Tax Exemption Form - For Administrative and Academic Use Only
• Travel Expense Report Form - For instructions, click Here.

Payroll Forms:

• Direct Deposit Signup Form
• Bi-Weekly-W&L Employees
• Bi-Weekly-Students (During Academic Year)
• Bi-Weekly-Students (Summer Work)
• Monthly

General Ledger Forms:

• Journal Entry Transfer Form (Fill In)
• Journal Entry Transfer Form (Non-Fill In) - For instructions, click Here.

Government Agency Forms (Internal Revenue Service):

• W-9 Form (Fill-in Form) - Request for Taxpayer Identification Number and Certification
• W-9 Form (Non-Fill-in Form) - Request for Taxpayer Identification Number and Certification