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
Tax
Exempt Form
Tax Exempt forms for each State
Voucher
Authorization Form
Used mainly for travel expenses. Please contact the AP department if you plan to use this for accounts
payable purposes.