Forms - Accounts Payable - Texas Southern University -网投比较靠谱的大平台

Procurement Services Forms
	FORM		DESCRIPTION
	CASH ADVANCE		This form needs to be completed when requesting money for a particular event or a tournament.
	CHECK CANCELLATION OR REISSUE		This form should be used to cancel, stop or reissue a payment.
	DIRECT PAY VOUCHER		Use this document for transactions of $5,000 or less. For a list of exceptions please view MAPP 03.02.06
	ENTERTAINMENT EXPENSE FORM		This form is used for payments to vendors or for reimbursements to employees for entertainment expenses.
	PAYMENT GUIDELINES		This form is used to verify an individual is not employed by TSU prior to performing a service.
	RECURRING PAYMENTS		This form is used to request recurring payments to vendors.
	SETTLEMENT TRANSMITTAL		This form provides a means of documenting the information needed for correct tax information reporting of settlement payments.
	STATE OF TEXAS ACH SETUP		This form is used by individual recipients or vendors to receive payments from the state of Texas by direct deposit.
	STATE OF TEXAS APPLICATION FOR TEXAS IDENTIFICATION NUMBER		This form must be submitted by every person (sole owner, individual recipient, partnership, corporation or other organization) who intends to bill agencies of the state government for goods, services provided, refunds, public assistance, etc.
	NEW VENDOR SETUP FORM		This form must be completed and submitted to the Accounts Payable Office by all new vendors who intend to do business with the Texas Southern University.
	TAX EXEMPT CERTIFICATE		This form enables a purchaser to make tax-free purchases that would be subject to sales tax. It is filled out by the purchaser and furnished to the vendor.