Fischler School of Education and Human Services
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Discover FSEHS

ABFP Forms

IRS Forms

Forms

Format

Instructions and comments

W 9

PDF

Request for Taxpayer identification Number and Certification

8233

PDF

Exemption From Withholding on Compensation for Independent Personal Services of a Nonresident Alien Individual

W 7

PDF

Department of the Treasury Internal Revenue Service Application for IRS Individual Taxpayer Identification Number For use by individuals who are NOT U. S. Citizens, Nationals and Permanent Residents

W 8 BEN

PDF

Certificate of Foreign Status of Beneficial Owner for United States Tax Withholding

 

Forms for Travelers

Forms

Format

Instructions and comments

Format

Travel Authorization Form

PDF

Instructions on how to fill out Travel Authorization Form

PDF

Travel Authorization Form

Word

Instructions on how to fill out Travel Authorization Form

 PDF

Online Travel Authorization Request

FIN

Online Travel Authorization Request

 

Travel Expense Report   Travel Related as of 07/01/08 forward  
Travel Expense Report Excel Travel Related between 01/01/08 - 06/30/08  

Travel Expense Report

Excel

Travel Related between 9/01/07 - 12/31/07

 

Travel Expense Report Excel Travel Related between 1/1/06 and 9/1/07  

Reimbursement for foreign travel

PDF

Reimbursement for foreign travel

 

Cash Advance Authorization

PDF

Cash Advance Authorization

 

Exemption Certificate

PDF

Presented at hotels for prove of tax exemption.

 

State Sales Tax Exemption Status

Excel

List of Exempt States

 

 

Other Forms

Forms

Format

Instructions and comments

Format

Check Request

PDF

Instructions on how to fill out Check Request

PDF

Check Request

Excel

Instructions on how to fill out Check Request

PDF

Misc. Expense Form

PDF

Miscellaneous Expense Form

 

Invoice

PDF

Invoice

 

Vendor Address Change Form

PDF

Vendor Address Change Form

 

Vendor Direct Deposit Form

PDF

Vendor Direct Deposit Form

 

Individual/Employee Direct Deposit Form For A/P

Excel

Direct Deposits for Expense Reimbursements

 

Individual/Employee Direct Deposit Form For A/P

PDF

Direct Deposits for Expense Reimbursements

 

Independent Contractor Agreement

PDF

For non-Grant Agreements of $5000 or less

 

Income and Expense Code Directory

HTML

Income and Expense Code Directory

 

Transmittal Form

PDF

For depositing of Cash/Checks from special events (conferences, training, initiatives, etc)

 

Purchase Order

Excel

Available for pick up from ABFP Department