Accounts Payable
Forms
Additional References
Unsure of which reimbursement method to use? Read our Reimbursement Reference Guide for guidance.
EFT/Direct Deposit Form
Electronic Funds Transfer/Direct Deposit FAQ and Authorization Form
Foreign National Form
Must be completed by foreign nationals before any payments can be received
Supplier Request Form
Request that a new Supplier be added to the Parnassus system
W9 Form
Required for payment of professional services to non-corporate suppliers.
Tax Exempt Form
Tax Exempt forms for each State
Voucher Authorization Form
Used mainly for travel expenses. Please contact the Accounts Payable department if you plan to use this for non-travel related purposes.