Accounts Payable Department

NOTE: The layout of the AP Forms index page has changed to provide easier access to AP related policies. This change does not affect the functionality of the forms. Also, you will notice that there are three new forms available at the bottom of this page. Please review their related policies to determine when these forms should be used. If you have any questions, contact Pete Simonson at 314-7966.

Printable PDF Forms and Instructions

Related Policies

Request for Payment	Request for Payment Expenditures on Restricted (5-ledger) Accounts TUHSC Expenditures on Restricted (5-ledger) Accounts Uptown Policy for Unallowable Cost Categories
Request for Payment Continuation Page	See Request for Payment Policies Above
Request for Travel Advance or Reimbursement	Request for Travel Advance Or Reimbursement
Travel Expense Itemization Sheet	Travel Expense Itemization Sheet
Request for Travel Cash Advance	Request for Travel Cash Advance
Petty Cash Disbursement	Petty Cash Disbursement
Petty Cash Disbursement Continuation Page	See Petty Cash Disbursement Policy Above
Petty Cash Voucher	Petty Cash Voucher
Request for Entertainment/Meeting Expense Payment	Request for Entertainment/Meeting Expense Payment
Entertainment /Meeting Expense Itemization Sheet	Entertainment/Meeting Expense Itemization Sheet
Missing Receipt Affidavit	Missing Receipt Affidavit
Blank W-9 Forms W-9 Form(Tulane as Vendor)	W-9 Vendor Policy