Voucher Authorization Form
The Voucher Authorization Form (VAF) can be used to request payments to vendors for travel related expenses via EFTs, paper checks or wire transfers. The completed form must be accompanied by an original itemized invoice. Previous payments related to this invoice must be noted on the form. If you plan to use the VAF for purposes not related to travel, please contact Accounts Payable.
Departments should maintain records of Request for Vehicle Forms.
Tax Exempt Forms
Individual Tax Exempt Forms for the States that recognize Ithaca College's tax exempt status may be downloaded below. (You must be connected via the college on-campus network or by VPN to access these PDF files).