Controller's Office

Accounts Payable 

For Your Information

• Accounts Payable Staff
• Accounts Payable/Travel Policy [PDF]
• Additional Travel Information and Tips [PPT]

Accounts Payable/Travel Forms

• Banner Check Request Form [MS Excel]
• Tax Exempt Certificate [PDF]
• W-9 Tax Form for 1099 vendors [PDF]
• Travel Authorization [Ms Excel]
• Travel Reimbursement [Ms Excel]
• Flight Reservation form  [PDF]
• Authorization to Pay Form [MS WORD]

Training 

Call for information on Banner Finance Training classes, Cheryl Gainey 672-1062 or cgainey@uncfsu.edu

• Banner Training Manual [PDF]