The University of Toledo

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.

• Employee Travel and Reimbursement Form (IRR) The 2012 calendar year rate is $0.555. 

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

• Accounts Payable/Lawson Journal Entry 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