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Accounts Payable Forms  
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