Accounts Payable Forms
- Cash Advance Request (XLS)
- Missing Receipt Statement - Expense Reimbursement
- Expense Reimbursement
- Disbursement Request (XLS)
- Disbursement Request to Student.xlsx
- W-9 Blank (PDF)
Vendors or other outside entities may request various forms or documentation. Please contact Accounts Payable at Accounts_Payable@lawrence.edu or 920-832-6542 for more information on the following:
- Tax-exempt certificate. This form verifies Lawrence University's exemption from Wisconsin Sales and Use Tax. Lawrence University also has exemptions from a few other states.
- Credit application. A first time vendor may request a credit application be filled out. We have a standard form that we submit to the vendor.
- Determination letter. This letter is proof that we are a charitable organization.