EFT Authorization Form
Electronic Funds Transfer 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
Required for payment of professional services to non-corporate suppliers.
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.
Tax Exempt Forms
Individual Tax Exempt Forms for the States that recognize Ithaca College's tax exempt status: