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Printable PDF Forms and Instructions Related Policies
Request for Payment

Purchasing and Expense Reimbursement Policies and Procedures - Revised January 2017

Request for Payment Policy

Expenditures on Restricted (5-ledger) Accounts TUHSC

Expenditures on Restricted (5-ledger) Accounts Uptown

Policy for Unallowable Cost Categories

Important Note About Cashing your Reimbursement Check

Request for Payment Continuation Page See Request for Payment Policies Above
Request for Travel Advance or Reimbursement

Request for Travel Advance Or Reimbursement

Corporate T&E Card Policies and Procedures

Travel Expense Itemization Sheet

(Form Instructions)

Travel Expense Itemization Sheet Policy
Petty Cash Disbursement Petty Cash Disbursement Policy
Petty Cash Disbursement Continuation Page See Petty Cash Disbursement Policy Above

Petty Cash Voucher

(Form Instructions)

Petty Cash Voucher Policy
Request for Entertainment/Meeting Expense Payment Request for Entertainment/Meeting Expense Payment Policy

Entertainment /Meeting Expense Itemization Sheet

(Form Instructions)

Entertainment/Meeting Expense Itemization Sheet Policy

Missing Receipt Affidavit

(Form Instructions)

Missing Receipt Affidavit Policy

Blank W-9 Forms

W-9 Form (Tulane as Vendor)

W-9 Vendor Policy

Wire Transfer Form

(Form Instructions)

Wire Transfer Policy
Corporate Card Expense Itemization Sheet Corporate Card Expense Itemization Sheet Policy and Example
AP Direct Deposit Authorization Form  
State Sales Tax Exemption Certificate  
Stop Payment Form