Important Information for AP Workflow Users
Employee reimbursements and advances are processed through the AP Workflow system. Please submit your requests (and required attachments) online.
For instructions and FAQs about AP Workflow please visit:
The following forms are used for a variety of business processes including (but not limited to) finance systems access accounts, Accounts Payable, Payroll, Petty Cash, and Tax Services. For assistance on how forms are completed and processed, contact the Controller's Division receiving department as detailed. Forms are listed in alphabetical order.
- Many forms are fillable Adobe Acrobat PDF files. Please type information into each form and print the form.
- Gather appropriate signatures and approval as detailed on each form.
- Submit forms to the receiving department according to support information provided on each form.
- Please also read over the form's instructions pages (where provided) for an explanation of all items on the form, requirements specific to your transaction, and University policies or government regulations that may apply.