Accounts Payable

Welcome

/offices/controller/

Resources

Contact Us

Scott Park Campus

Learning Resources Center,
2nd Floor
Mail Stop 451
Phone: 419.530.1342
Fax: 419.530.1380

accountspayable@utoledo.edu

Forms

Accounts Payable Direct Pay Form - This form is to be used for non-employee payments, please see the IRR form below for employee reimbursements .  Please click and the title and the computer will generate a unique number for you to use once.  Please DO NOT save and reuse the same form.  If you have problem generating a new number, please click here.

Student Travel and Reimbursement Form (IRR) The 2013 calendar year rate is $0.565

Student Travel and Reimbursement Form (IRR) The 2014 calendar year rate is $0.56

Student Travel and Reimbursement Form (IRR) The 2015 calendar year rate is $0.575

Accounts Payable/Lawson Journal Entry Form

W-9 Form

Substitute W-9 Form

Missing Receipt Affidavit for Non-PCard Expenses

Application for Accessing Lawson

UT Authorization for Gift Cards

Gift Card/Confidential Gift Card Log Sheets

Form 8233 - Exemption From Withholding on Compensation for Independent (and Certain Dependent) Personal Services of a Nonresident Alien Individual

Non-Resident Alien Information Form

Form W-8BEN - Certificate of Foreign Status of Beneficial Owner for United States Tax Withholding

Last Updated: 3/22/15