Accounts Payable Forms

Accounts Payable Payment Request 

Cash Advance 

Student Payment/Reimbursement Form 

Wire Transfer Request Form

International Vendors/Students

Please contact the Controller's Office, Payroll Coordinator or Accounts Payable Coordinator, for guidance on the paperwork needed. 

Return to Top

Capital Projects

Authorization Form (Online Form)

Return to Top

P-Card Forms

As of July 2023, P-Card applications will now be submitted using this Kuali Build form.  We are no longer utilizing the paper form.  https://go.davidson.edu/p-card-application

Missing Receipt Affidavit

Return to Top