- Wire/ACH/EFT/Bank Draft/Electronic Payments
- Accounts Payable Policies and Procedures
- Business Services Policies and Procedures
- UAH Travel Information
- Travel Authorization
- Miscellaneous Voucher Reimbursement/Disbursement
- Memorandum Receiving Report
- Direct Deposit Individual Authorization Form
- Direct Deposit Vendor Authorization Form
- Emergency Check Request Form
- W9 Tax Identification Form
