Accounts Payable Forms
Travel Forms
Travel Expense Voucher - Updated 10/28/24
Travel Advance Request
Travel Policy
Missing Travel Receipt Affidavit
Independent Contractors
WMU Agreement for Independent Contractor Services
Exhibit B: To be used only with federally funded grants
Exhibit C: To be used only with federally funded grants
GLB addendum: To be used whenever an independent contractor form is providing financial services work to the university
Foreign National Payment
Foreign Nationals Checklist for payments