Accounts Payable Contractual Service Voucher

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Form Title: Accounts Payable Contractual Service Voucher

Description: Use this form to meet IRS requirements concerning payment made for professional services to an individual and for payments to or on behalf of a non-resident alien. Complete this form if Payment is made to or on behalf of a non-resident alien. If this does not apply, then you must complete the Accounts Payable Invoice Distribution Form. This form can be used to authorize payment of supplier invoices utilizing AIS accounts.

Usage Notes: None available.

Use Documentation: Form use information

To be used by: Campus Use

Posted on: 20 Jun 2017

Posting by: Accounts Payable

Author: Debbie Abell

Author's email:

Form ID: acp0305