Optionally filter the list of forms by category or department, then open the form you'd like to submit.
After you have completed the form, you will be asked to provide routing information for the required signature rows.
Online forms with the electronic signature feature enabled have a lightning bolt icon and are highlighted in yellow.

Form Name
Send Email OpenUO Disbursement Request
Central Accounts Payable and Invoice Payments
Form Name
Send Email OpenAccounts Payable Activation Request
Send Email OpenForeign Bank Draft
Send Email OpenInvoice Voucher Form
Send Email OpenLost Check Statement
Send Email OpenMobile Technology Access and Payment Option Request (Departmentally Processed)
Send Email OpenOutgoing Wire Transfer Request with Upload
Send Email OpenPetty Cash Fund Maintenance/Cash Advance
Send Email OpenRequest Copy UO Cleared Check
Send Email OpenUO Check Request List
Send Email OpenUO Disbursement Request
Send Email OpenUO Suggested Petty Cash Reconciliation
Send Email OpenVendor Direct Deposit (ACH) Authorization
Send Email OpenW-8 Form
Send Email OpenW-8 Forms (Cover Sheet)
Send Email OpenW-9 (UO Substitute Cover Sheet)
Send Email OpenW-9 (UO Substitute)
International Visitors
Form Name
Send Email OpenW-8 Form
Subscribe to Central Accounts Payable and Invoice Payments Forms