Accounts Payable transitions forms to DocuSign

Accounts Payable has recently updated the following forms from pdf format to Docusign:

• Payment Request Form- for exclusive use by university departments to request and/or initiate payment
• Wire Transfer Request- for exclusive use by university departments to request and/or initiate payment by wire transfer

You can view all Accounts Payable Policies and Forms on their website. 

If you have questions please email Accounts Payable or call 614-292-6831.