Supplier Forms Payee Data Record Form 204 Franchise Tax Board forms 587, 589, and 590 (please choose the correct tax year and search for the form) Form W8 (foreign suppliers) Vendor Direct Deposit Enrollment Form Stateside Accounts Payable Forms Direct Expenditure Form (DEF) Generic Invoice Hospitality form Notice of Service Performed Unauthorized Purchase Explanation/Certification (UPEC) form (Procurement) Lost Receipt Affidavit Request Form Employee/Student/Guest Direct Deposit Enrollment Form Auxiliary Accounts Payable Forms AP Travel Expense Form Bank Credit Card Payment Authorization Disbursement Check Request Hospitality Expense Request Form Independent Contractor Determination Form Independent Contractor/Guest Lecturer Payment Request Lost Check Certification Mileage Reimbursement Request Stipend Payment Request Lost Receipt Affidavit Request Form