Accounts Payable


Office of Financial Services Forms

Account Payable Forms
Asset Information Sheet
MS Excel File
PDF File
Direct Deposit Form for PVAMU Employee Reimbursements (Instructions)
PDF File
Justification for Request for Membership or Dues to Professional Organizations
PDF File
Request for Taxpayer Identification Number and Certification (Form W-9)
Prior to completing a W-9 form or to become a vendor of Prairie View A&M University, ALL vendors should review the Supplier ‘General Guidelines’ information at the following web address: http://www.pvamu.edu/pages/5307.asp
PDF File
State of Texas Purchase Voucher
PDF File
Substitute W-9 Instructions and Form
PDF File
Vendor Direct Deposit Authorization
PDF File

 

Was this information helpful? Provide Feedback or report broken links.