Office of Financial Management Services
          Accounts Payable

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Accounts Payable Disbursement Vouchers (DV)

Clarification of Procedure for Disbursement Voucher Supporting Documentation in KFS
Disbursement Voucher Initiating Org Form
Disbursement Voucher Payee Certfication 2013 form
DV Help Manual for KFS
KFS-DV-Routing-and-KFS-Read-Notes
Top Five Common Mistakes on Disbursement Vouchers FMS AP
Guide to Creating DV Vendors and Refund Vendors in KFS
Purchasing Information: Disbursement Voucher Guidelines
Link to Substitute W-9 form
KFS Quick Guide to Wire Transfer and Foreign Draft Processing
Domestic Wire Transfer Form
International Wire Transfer Form
Application for Financial Support for Student Organization

Block IU Last Updated 3/25/2014
400 E. 7th Street, Poplars 527, Bloomington, IN 47405
FMS Customer Service:(812) 855-0375
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