Wire/ACH/EFT/Bank Draft/Electronic Payments Accounts Payable Policies and Procedures Business Services Policies and Procedures UAH Travel Information In-State Travel Voucher Out of State Travel Voucher Travel Authorization Miscellaneous Voucher Reimbursement/Disbursement Memorandum Receiving Report Direct Deposit Individual Authorization Form Direct Deposit Vendor Authorization Form Emergency Check Request Form W-9 Request For Taxpayers Identification Form