Accounts Payable Forms

Fillable claim form below:

• Claim Form-fillable

Conference/Travel Forms

• Conference and Travel Guidelines
• Conference Request/Travel Reimbursement Form
• Pre/Post Travel Instructions
• Mileage Travel Log
• Conference Shared Learning Form
• Split Assignment Mileage Reimbursement Worksheet
• Dual Assignment Mileage Reimbursement Worksheet

Mileage Rate Information:

• Mileage rate for 2026 is 72.5 cents per mile.
• Mileage rate for 2025 is 70 cents per mile.

• Employee Account Change Form (permanent employees)
• PARF Account String Change Request (temporary/hourly employees)

Fillable requisition forms below:

• Requisition Form-fillable
• Requisition Form-page 2