AP Forms
- Accounts Payable Direct Deposit Form for Employee
All Suppliers Accounts Payable Direct Deposit (EFT) information is securely stored within our Workday Portal which can be accessed using your personalized log in credentials.
Suppliers should contact Beth Boland at bolande@xavier.edu for information and assistance. - Gift Card Reporting Form
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For non-Xavier employees or students who do not have student employment who require reimbursement of expenses, please contact Patti Nicolaci nicolacip@xavier.edu or Beth Boland bolande@xavier.edu.
- For payment of non-invoiced transactions, please contact Sommer Love loves3@xavier.edu for determination of best practices.
- Sales Tax Exemption Forms
- (use in combination with Independent Contractor Form (ICF))
- W9 BLANK