Forms

91´«Ã½

GL Account Transfer Form

Request for New or Change in G/L Account Code Form

Check Request Form

Non-Staff Travel Expense Report

91´«Ã½ Declaration of Missing Receipt

Petty Cash Form

91´«Ã½ Sample Invoice - For a Vendor To Fill In and Send To AP For Payment

Blank W-9

Blank W8-BEN Form

Editable 91´«Ã½ ACH Enrollment Form

91´«Ã½ Payee Invoice Requirements Notice - to send to 91´«Ã½ Vendors and Payees; for questions, contact the 91´«Ã½ Accounts Payable team at accountspayable@ala.org

Wire Transfer Form

Vendor Integration Form