Transcription of Abilene Christian University
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Abilene Christian University
Abilene Christian University Accounts Payable FY 2016 Campus Manual Table of Contents Contact Information 1. Check Run Schedule 1. Payment Methods 2. Employee vs. Independent Contractor Worksheet 2. Reportable Payments 3. Payments to Foreign Nationals 4. Purchase Orders 4. Request for Payment Form 5. Travel Travel & Entertainment Policy 5. Travel Advance Request 6. Travel & Entertainment Expense Report 6. Receipt of Per Diem Funds Form 6. Spousal & Family Expenses 7. Moving Expenses 7. Internship Payment Request 7. Student Entertainment Reimbursement Form 8.
1 | Page ACU Accounts Payable CONTACT INFORMATION Staff: Sara Parker – Accounts Payable Specialist Phone: 325.674.6167 Fax: 325.674.6713 Email: aphelp@acu.edu Website: http://www.acu.edu/campusoffices/fms/finance/formspage.html
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