Accounts Payable

PSU Business Forms

Please discard all copies of old forms and print your forms from this page as needed for the most current version.

Click here for a brief description of forms

Payment Request Forms Authorized Order Cash Award Cash Prize Group Meal Advance/Expense Roster Honorarium Payment (tab-thru) Honorarium Payment (printable version) Manual Check Authorization Non-Travel Cash Advance - available in Accounts Payable office Non-Travel Reimbursement Petty Cash - available in Accounts Payable office One Time Vendor Refund Authorization Student Accounting Meal Advance Contracts Amendment to Independent Contractor Agreement Contract Indemnification Independent Contractor Agreement PSU Consultant's Agreement (architects & engineers ONLY) Specialized Standard Performance Agreements Standard Perf Agreement - Academic Affairs Printable Standard Perf Agreement - Academic Affairs tab-thru Standard Perf Agreement - General Printable Standard Perf Agreement - General tab-thru Standard Perf Agreement - Graduate Studies tab-thru Standard Perf Agreement - HUB tab-thru Standard Perf Agreement - Silver Center tab-thru

Travel Forms Manchester Airport Parking Pcard Authorization Form for Hotels Summary of Business Meal Travel Advance forms - available in Travel Office Travel Expense Voucher (printable version) Travel Expense Voucher (tab thru) Travel Reimbursement - Non-employee Bid Request Forms General MS Word  (tab-thru) General MS Word PDF Physical Plant - MS Word (tab-thru) Physical Plant - PDF Exception to Bid Other Forms PSU Revenue Deposit Purchasing Card Application Sample Signature USNH Certificate of Insurance Request Form USNH Additional Insured Request Form Catering Request Form (Sodexho) Employee vs Independent Contractor for Dept Mgrs PSU W-9 form Guidelines For Entering Text on Banner Purchasing & Payment Documents Convenience Check Authorization USNH Domestic Wire Form USNH Foreign Wire Form

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PSU Business Forms Please discard all copies of old forms and print your forms from this page for the most current version. Click here for a brief description of each form
PAYMENT REQUEST FORMS	CONTRACTS	SPECIALIZED STANDARD PERFORMANCE AGREEMENTS
Authorized Order Form Cash Award Cash Prize Group Meal Advance/Expense Roster Honorarium Payment (tab-thru) Honorarium Payment (printable version) Manual Check Authorization Moving Expense Reimbursement Non-Travel Reimbursement Petty Cash - available at the Accounts Payable office One Time Vendor Form Refund Authorization Form Student Accounting Meal Advance	Standard Performance/Presentation Agreement-Tab-Thru (to be signed by Heather Huckins) Standard Performance/Presentation Agreement-General (printable version) HUB Performance/Presentation Agreement-General Tab thru  (to be signed by Terri Potter) Independent Contractor Agreement   Amendment to Independent Contractor Agreement Consultants Agreement (architects & engineers ONLY) Contract Indemnification	.
TRAVEL FORMS	BID REQUEST FORMS	OTHER FORMS
Manchester Airport Parking Summary of Business Meal Travel Expense Voucher (tab thru) Travel Expense Voucher (printable version) Travel Reimbursement - Non-employee	General   MS Word (tab-thru)   PDF Physical Plant - MS Word (tab-thru) Physical Plant - PDF   Exception to Bid	Supplier Registration Form/Substitute W-9 Sample Signature PSU Revenue Deposit   Purchasing Card Application