Functions

Facilitate Payments to Vendors

• IRS Requirements
• Purchase Order Forms
• Check Request Forms
• Prepayments
• Payments in Foreign Currency
• Purchasing Cards
• Most Frequently Asked Questions

Facilitate People Payments

• IRS Requirements
• Expense Reimbursements
• Moving Expenses
• State Sales Tax Exemption Certificate
• Direct Deposit (ACH) Option
• Independent Contractors
• Most Frequently Asked Questions

Travel - Expenditures and Guidelines

• Air and Ground Travel Arrangements
• Car Rentals
• Meals and Lodging
• Business Meals
• Travel Advances
• Travel Related Forms
• Instructional and Non-Instructional Travel
• Most Frequently Asked Questions
• Travel Expense Report
• NSU Travel Policy
  

ABFP A/P Procedures

• Check Request, Travel Expense Report, and Mileage Claim Form.
• Vendor Billing
• Receipt of Computer Equipment and Peripherals
• Domestic Travel Policy
• Foreign Travel
• Use of Private Vehicle for University Business
• State sales tax exemption
• IRS Form W-9
• Payments to Foreign Companies and Individuals
• Independent Contractors
• Cash/Checks Deposits
• FSEHS Grants