| Check Request Form |
Request payment for services provided by individuals, reimbursements to employees for business (non-travel) expenses, and vendors with no invoice. |
| New Vendor/Accts Payable Questionnaire |
Comply with IRS requirements; obtain certain information for new vendors. |
| Wire Request Form |
Request payment for foreign currency or wire. |
| Independent Contractor Questionnaire |
Assists in determining whether recipient of a payment for service is an independent contractor or employee. |
| AP Invoice Labels |
Invoice FOAPAL labels (to be printed on Avery 5163 2" x 4" labels) |
| Employee Travel & Expense Reimb. Direct Deposit Form |
To request a Direct Deposit for Travel and Expense reimbursements (Employee Only) |
| Student Travel & Expense Reimb. Direct Deposit Form |
To request a Direct Deposit for Travel and Expense reimbursements (Student Only) |
| Controller's Authorization form instructions (through My Wellesley) |
Please note all Online Authorized Signer forms should be submitted through the My Apps tab at My Wellesley |
