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Finance

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	Tax Compliance
		For Students
		For Foreign Nationals
		Sales Tax Exemption Certificates
		Tax Returns 990 and 990T
		Tax Reporting (W-2, 1042,1098, 1099)
	Travel Reimbursements
		IRS Mileage Rates
		Per Diem Rates
		Travel FAQ
	Services
	A/P Direct Deposit
		FAQs
	Request Payments
		Features
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		Dos and Don'ts
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	Query Payment Approval
		Payment Approval Information
	Request Travel Reimbursement
		University Travel Policy
		Features
		FAQs
		Roles
		Per Diem Rates
		Supplemental Materials
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	Vendor Search
	Get Finance Training
	Forms
	Payment Authority
		[PDF] Payment Authority Authorization Form
	New Suppliers
		[PDF] Independent Contractor Questionnaire Form
		[PDF] Independent Contractor Checklist Form
		Independent Contractor Checklist Instructions
	Contracts
		[PDF] Independent Contractor Agreement Form
		[PDF] Entertainment Contract - General Form
	General Payments
		Accounts Payable Payment Form
		AP Paper Form Instructions
		[XLS] State of New York Payment Form
		State Standard Voucher Form Instructions
		[PDF] Domestic Payment Form
		[PDF] International Payment Form
		Payment Form Instructions
	Corporate Credit Cards
		[PDF] Diners Club Application Form
		[PDF] Diners Club Cardmember Agreement
		[PDF] Diners Club Card Highlights
	Foreign Nationals
		[PDF] Foreign National Questionnaire Form
		Foreign National Questionnaire Instructions
		[PDF] Foreign National Honoraria Attestation Form
	Travel
		[XLS] Travel Reimbursement Request Form
		Travel Reimbursement Request Instructions
		[XLS] Extended Travel Period Justification Form
		Extended Travel Period Justification Instructions
		[PDF] Foreign Flag Carrier Approval Form
	Advance
		[PDF] Travel Advance Form
		[PDF] Project Advance Form
		[PDF] Participant Fees Advance Form
		Requesting and Clearing Advances

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