Forms (Accounts Payable)
Accounts Payable has various forms to assist with the numerous payment request types.
Cell Phone Form
Disbursement Request Forms
Fee Authorization Request Forms
Fellowship/Scholarship Payment Request Forms
Notice to Recipients of Scholarships and Fellowships (Citizens & Resident Aliens) Form
Hospitality Form
Independent Contractor Payment Authorization Request & Agreement Forms
Internet Reimbursement Forms & Policy
Travel Reimbursement Forms
Vaccination Verification for Vendors/Contracted Partners Policy & Form
Void/Stop Payment Forms
Foreign National Forms
Cell Phone Form
- Business-Related Cell Phone Service Reimbursement (PDF Format, 368KB)*
Disbursement Request Form
- Disbursement Request (PDF Format, 354KB)*
Fee Authorization Request Forms
The following forms are used by the project and grant specialist for authorizing payment of student registration fees.
- Fee Authorization Standard Form (Word Format, 403KB)*
- Fee Authorization Expanded Form (Word Format, 403KB)*
Fellowship/Scholarship Payment Request Forms
The following forms are used for payments to U.S. citizens and resident aliens.
- Fellowship/Scholarship Payment Request Form (PDF Format, 511KB)*
If payee is a non-resident alien please use the Non-Resident Foreign National Fellowship/Scholarship Payment Request. (PDF Format, 555KB)*
Notice to Recipients of Scholarships and Fellowships (Citizens & Resident Aliens) Form
This form is completed and signed by scholarship/fellowship recipients to certify that they are responsible for any reporting of taxable income to the IRS.
- Notice to Recipients of Scholarships and Fellowships (Citizens & Resident Aliens) (Word Format, 396KB)*
If payee is a non-resident alien please use the Non-Resident Foreign National Fellowship/Scholarship Payment Request. (PDF Format, 555KB)*
Hospitality Form
Use this form to provide the individual names and affiliation of attendees; provide a specific statement of the direct or indirect benefit to University or Research Foundation.
- Hospitality Justification Form (PDF Format, 190KB)*
Independent Contractor Payment Authorization Request & Agreement Forms
The forms below are used for payments made to independent contractors. All tax information and a Vendor Information Form on file with SDSURF is needed prior to payment.
- Independent Contractor Payment Authorization Request & Agreement Standard Form (PDF Format, 434KB)*
- Independent Contractor Payment Authorization Request & Agreement Expanded Form (PDF Format, 434KB)*
- Independent Contractor Pre-Selection Checklist (PDF Format, 233KB)* (Updated 8/21/24)
Complete the above checklist to determine if payment should be made as an independent contractor or an employee.
Internet Reimbursement Forms & Policy
This form is for reimbursement of business-related internet service.
- Business-Related Internet Reimbursement Form (PDF Format, 279KB)*
- Hybrid Internet Service Reimbursement Policy (PDF Format, 149KB)*
Travel Reimbursement Forms
These forms are used for travel reimbursements after expense is incurred.
- Travel Reimbursement Instructions & Form (PDF Format, 1,094KB)*
- Travel Reimbursement Form (Excel Format, 68KB)*
- Travel Roster (Word Format, 408KB)*
Complete and return with a Travel Reimbursement Request when submitting a travel reimbursement claim issued to an individual who is paying travel expenses on behalf of multiple travelers.
Vaccination Verification For Vendors/Contracted Partners Form
- Vaccination Requirement Policy For Contracted Vendors (PDF Format, 131KB)*
Void/Stop Payment Form
- Void/Stop Payment Form (PDF Format, 605KB)*
Foreign National Forms
- Non-Resident Foreign National Fellowship/Scholarship Payment Request Form (PDF Format, 555KB)*
To be used for payments to non-resident foreign nationals. - Notice to Recipients of Scholarships and Fellowships (Non-resident Foreign Nationals Only) (Word Format, 398KB)*
This form must be completed and signed by scholarship/fellowship recipient to certify that the individual is responsible for any reporting of taxable income to the IRS. This form is only for Non-Resident Foreign Nationals. - W-8BEN Certification of Foreign Status of Beneficial Owner for United States Tax Withholding (PDF Format, 320KB)*
To be completed by foreign nationals for any payments made to establish that the nonresident foreign national is not a US Citizen. - W-8BEN Instructions (PDF Format, 190KB)*
- W-8BEN-E Certification of Status of Beneficial Owner for United States Tax Withholding (Entities) (PDF Format, 320KB)*
- W-8BEN-E Instructions (PDF Format, 190KB)*
- W-9 Request for Taxpayer Identification Number and Certification (PDF Format, 342KB)*
- 8233 Exception from Withholding on Compensation for Independent Personal Services of a Nonresident Alien Individual (PDF Format, 267KB)*
- 8233 Instructions (PDF Format, 158KB)*
All Forms
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*Note: Documents in Word format (DOC) require Microsoft Viewer. Download Microsoft Word Viewer
*Note: Documents in Excel format (XLS) require Microsoft Viewer. Download Microsoft Excel Viewer