AP Forms

Click on the form name to download.

Accounts Payable Forms  
Draft Request Form Request payment for services provided by foreign national individuals, reimbursements to employees for business (non-travel) expenses, and vendors with no invoice.
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.
Student Travel & Expense Reimb. Direct Deposit Form Please contact ap@wellesley.edu to request a Direct Deposit for Travel and Expense reimbursements (Student Only)