Accounts Payable

For general instructions on using Acrobat E-forms version click HERE

Authorization for Electronic Vendor Payments
  • Acrobat E-forms version  (ACH_PymtForm.pdf)

    • Credit Letter
  • Acrobat E-forms version  (CreditLetter07.pdf)

    • Delegation of Signature Authority Form
  • Acrobat E-forms version  (DEOSignature.pdf)

    • Non-PO Voucher and Invoice  page 1
  • Acrobat E-forms version  (vch&inv.pdf)

    • Non-PO Voucher and Invoice  page 2
  • Acrobat E-forms version  (vch&inv2.pdf)

    • PO Change Order Request
  • Acrobat E-forms version  (poco.pdf)

    • Procurement Card Purchase Documentation
  • Acrobat E-forms version  (kpcdoc.pdf)

    • ProTrav Web Application Access Request Form
  • Acrobat E-forms version  (FOdataAppl.pdf)  (Please read before using this form)

    • PSDSS Access Request Form
  • Acrobat E-forms  (psdss_request.pdf)

    • Request for a Procurement Card Monthly Credit Limit Increase
  • Acrobat E-forms version  (MonthlyCreditLimit.pdf)

    • Request for a Procurement Card Single Transaction Limit Increase
  • Acrobat E-forms version  (SingleTransLimit.pdf)

    • Request for Technology Allowance Form
  • Acrobat E-forms version  (Request_for_Technology_Allowance.pdf)
  • Technology Allowance Policy FAQ’s

    • Return Goods Authorization
  • Acrobat E-forms version  (rga.pdf)

    • Tax Exempt Form
  • Acrobat E-forms version  (taxex.pdf)

    • Wire Transfer Payment Form
  • Acrobat E-forms version  (WireTransForm08.pdf)


    • Please e-mail any questions to eforms.