Accounts Payable transitions forms to DocuSign

Accounts Payable has recently updated the following forms trom pdf format to Docusign:

  • Payment Request Form- for exclusive use by university departments to request and/or initiate payment
  • Wire Transfer Request- for exclusive use by university departments to request and/or initiate payment by wire transfer

You can view all Accounts Payable Policies and Forms on their website

If you have questions please email Accounts Payable or call 614-292-6831.