Accounts Payable Forms
	Employee Expense Report
		All reimbursements for Employees
			Spreadsheets available for use but not required:
				Expense Journal (used when traveling)
				Foreign Expense Journal (helps with currency conversion)
				Mileage Log
	Cash Advance Request
		Cash advance requests for employees - foreign travel
		Cash advance requests for group/team travel
	Prepaid Expense Request
		Reimbursement request for Employees prior to trip
	Independent Contractor Request
		Request for payment for speaker fees and expenses
		Request for payment for honorarium and expenses
		Request for payments to individuals for services and expenses
	Check Request Form
		Candidate expense reimbursement
		Non-employee expenses
		Subscriptions/Membership Payments
		Agency Check Requests
		Refunds
		Other miscellaneous payments
	Student Reimbursement Form
		All reimbursements for students
	Invoices (non-commodities and commodity purchases under $3,000.00)
		No form necessary - use stamp provided by Accounts Payable