Accounts Payable Forms

Vendor EFT Authorization

To request vendor electronic funds transfer

Wire Transfer Form 

Wire Transfer Form


AP Wire Transfers International Travel and Study Abroad Tips

Wire Transfers and Study Abroad Tips 


Request For Void-Stop Payment of Check

Required to request void/stop payment of check


University of North Florida's W9

The W-9 for the University of North Florida


W-9 Form

Required to add a new US vendor in Banner


Consumer's Certificate of Exemption

Certifies that the University of North Florida is exempt from the payment of Florida sales and use tax on real property rented, transient rental property rented, tangible personal property purchased or rented, or services purchased.


Credit Letter for UNF

To be used when a vendor is requesting that UNF complete their company’s credit application


W-8 Forms: Required to add a new foreign vendor in Banner


Certificate of foreign status of beneficial owner for United States tax withholding



Certificate of foreign person's claim for exemption from withholding on income effectively connected with the conduct of a trade or business in the United States



Certificate of foreign government or other foreign organization for United States tax withholding.