Accounts Payable Forms Dropbox
This is the place where you can securely submit PDF forms to accounts payable in the Office of Finance and Accounting
Please upload forms for the accounts payable office here. Please allow 3-5 business days for processing and setting up a vendor.
The documents you will probably be filling out and sending in are one or more of:
- W-9 Request for Taxpayer Identification Number and Certification
- ACH SetUp Form
- W-8BEN Form (for international payments)
- Wire Information Form (for international payments)
Download the form(s), fill it out and upload it here. Concur setups take two – three days.