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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.

2 | Page PAYMENT METHODS There are several payment options when making operational and travel purchases on behalf of ACU: • The ACU purchasing card provides a faster, more cost-effective method for making purchases.

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