Financial Services

Accounts payable forms

Further information

Accounts payable Frequently Asked Questions

Best Practice

Authorised signatories

If you are conducting Accounts Payable activities on behalf of the University, you will have to fill out one or more of these forms and submit them to Financial Services for processing.

Information regarding corporate card and purchase cards applications are also available.

  1. Petty cash
  2. MasterCard
  3. Foreign
  4. Expenditure
  5. Direct debit
  6. Cash advance
  7. Business travel
  8. One-off payment
  9. Credit note
  10. Vendor Forms
  11. Others

Petty cash

Petty cash advance [PDF, 55.3 KB]
Updated 10 Sep 2012


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MasterCard

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Foreign

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Expenditure

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Direct debit

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Cash advance

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Business travel

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One-off payment

One-off payment [PDF, 48.4 KB]
Updated 12 Oct 2012


One-off payment [RTF, 250.9 KB]
Updated 12 Oct 2012


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Credit note

Credit note [PDF, 104.1 KB]
Updated 10 Sep 2012


Credit note [RTF, 391.1 KB]
Updated 10 Sep 2012


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Vendor Forms

The online vendor request is no longer available. Please submit all vendor requests through askUWA.

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Others

Per diem payment [PDF, 45.0 KB]
Updated 12 Oct 2012


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