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

W-8BEN

Certificate of foreign status of beneficial owner for United States tax withholding (Individuals)

W-8BEN-E 

Certificate of entities status of beneficial owner for entities