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Direct Payment Forms

These forms are used to make payments to individuals and companies where a purchase order is not issued.

Form DIV Direct Invoice Voucher

Purpose
For payments without an associated purchase order.
Format
Microsoft Excel 2007 or later; contains macros.
Instructions
Instructions for completing the Direct Invoice Voucher

Credit Voucher (Form 56A)

Purpose
The credit voucher is used to process credit memos received from vendors. A credit memo is issued by a vendor to reduce the amount charged on previous sales invoice. The credit voucher is processed by Purdue just like a direct invoice voucher, but has the effect of putting money back in the department's account.
Format
Microsoft Excel (2007 or later)
Instructions
Instructions for completing the Credit Memo Voucher

Cancel,Rewrite, and Check Copy Request

Purpose
NOTE:This process is done by Accounting Services. Void and reissue a lost check or cancel and rewrite check to wrong vendor. If you believe you need to have a vendor payment cancelled or rewritten, contact Accounting Services. 
Format
Online form
Instructions
For instructions, click here.

Electronic Payments (Wire Transfer/ACH/Foreign Draft)

The following forms are used to request electronic payments

Direct Debit Journal Voucher

Purpose
Prepared when making payments by wire transfer or foreign draft. Must be accompanied by a Form 52A Request for Wire Transfers and Foreign Drafts, below.
Format
Microsoft Excel (2007 or later)
Instructions
 

Form 52A Request for Wire Transfers and Foreign Drafts

Purpose
Prepared when making payments by wire transfer or foreign drafts. Must be accompanied by a Direct Debit Journal Voucher, above. Requires Adobe Acrobat Reader or other PDF reader.
Format
Microsoft Excel
Instructions
Instructions

Payments to Individuals

These forms are used when making payments to individuals. They are submitted along with a Form DIV Direct Invoice Voucher. See the Form DIV Direct Invoice Voucher above.NOTE:  Payments to Nonresident Aliens require additional documentation. See Payments to Nonresident Aliens section, below.

Form PC Payee Certification
PDF Version
Excel Version

Purpose
This form is used to disclose the address, citizenship, residency, employment, and potential conflicts of interest of the individual being paid. Ideally, this form should be completed prior to accepting any goods or services from the individual.
Format
This form is available in PDF and Excel formats.
Instructions
Instructions

Form RCS Request for Approval for Consulting Services

Purpose
Prepare this form when you know a project will require multiple payments to the same individual, such as progress payments.
Format
PDF
Instructions
 Instructions for completing the Form RCS Request for Approval of Consulting Services
Quick Reference Guide

Human Subject Payments

For use in making incentive payments to human subjects in research studies.

Human Subjects Invoice Log

Purpose
Use the Human Subjects Invoice Log when paying multiple human subjects when payments $50 or more each, using one Direct Invoice Voucher.
Format
This form is in Microsoft Excel
Instructions
Instructions

Human Subject Receipts Log

Purpose
Use the Human Subjects Receipts Log issuing payments in the form of gift cards to multiple human subjects. Gift Card values must be less than $50.
Format
This form is in Microsoft Excel
Instructions
Instructions

Payments to Non-Resident Aliens

Payments to non-resident aliens are subject to a mandatory income tax withholding by the university. The forms below are for use when the non-resident alien payee is eligible for exemption from tax withholding. 

Scholarship, Prize and Award Payments to Students

Scholarship, Prize, and Award payments to students are generally processed by the Office of Financial Aid and disbursed by the Bursar's Office.  The forms below are for processing those payments.

Payments to Prospective Employees and New Hires

For reimbursement of interview expenses for prospective employees, and payment of moving allowances to new hires, where applicable.

Forms for New Vendors

Whenever the University pays a vendor for the first time, the vendor must provide an IRS Form W-9.  If the vendor is not incorporated, a Form PC Payee Certification is used.

Tax Exemption Forms

Cash Advance / Petty Cash Reimbursements

Promissory NoteUsed for Payroll Advances, Airline Ticket Advances, and research project one-time or revolving advances to employees.  Requires Adobe Reader or other PDF reader.

Purchasing Card Forms

Forms for requesting purchasing cards and making changes to information on issued cards.

IPFW Foundation Check Request

 

Complete list of Business Office Forms

Purpose
Describe the purpose of the form.
Format
List the format of the form.
Instructions
insert a link to directions

Fraud Hotline

If you see or suspect unethical or illegal behavior by any IPFW department or employee, you may report your concerns anonymously to The Network.  Call 1-866-815-2620, or visit https://www.tnwgrc.com/Purdue.

Important Information About this Web Site

West Lafayette Campus References
References to offices and employees on the West Lafayette campuses should be substituted with IPFW equivalents.  If in doubt, contact IPFW Accounting Services. 
OnePurdue website links
OnePurdue website resources may require the use of special login credentials. For information on how to access these resources, click here.