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Accounts Payable Internal Resources

These internal resources from Accounts Payable are for current students, faculty and staff. Here you may find forms, documents, meeting minutes and other resources shared by our department. For academic programs, contact information, faculty and staff profiles, news and upcoming events, return to Accounts Payable's homepage. 

Accounts Payable Object Code Quick Reference

University W9/Tax Exemption

For completed W9 and/or Texas Sales & Use Tax Exemption certificates, please email

Business Meals Documentation

Check Log Form

Direct Deposit Forms

Gift Log

Other Accounts Payable Documents

Petty Cash Forms

FAMIS Vendor Setup

Foreign Vendors

Moving Allowance Payments

Quick Links

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