JMU - Blank Forms
Blank Forms
Listed below are direct links to blank forms processed by or associated with the Accounts Payable department. To use the forms, click on the individual form and save to your computer. These forms are also available on the Apps Drive, in the Forms folder.
Microsoft Word 2000 Forms
- Application for Travel Charge Card
- Business Meal Certification and Food/Beverage Form
- Declining Balance Card Exception Form
- IS Request Form
- Receiving Report Form
- Request for Funding - Wells One Card (Team Travel) Instructions
- Restaurant Exception Form
- Revenue Refund Voucher
- Small Purchase Charge Card Record
- Small Purchase Charge Card Cover Sheet
- Travel Authorization Form
- Travel Charge Card for ATM/Cash Exception
- W-9 Request for Taxpayer ID Number(s) and Certification Form
- W-9 Definitions Page
- Yearly Spending Analysis Form
Microsoft Excel 2000 Forms
- Accounting Voucher
- Declining Balance Card Log
- Participant Worksheet
- PS Agency Transaction Voucher
- SPCC Information Form
- Travel Reimbursement Voucher with Continuation Sheet
Links to resources
Right Content
Publisher:
JMU Office of Accounts Payable
For Information Contact:
Accounts Payable
James Madison University
1031 South Main Street, Massanutten Hall, Harrisonburg VA 22807, MSC 5712
Phone: (540) 568-7397
Fax: (540) 568-6232
Last Modified: 9/27/2013
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