See below for access to various Accounts Payable Shared Service Center Forms.  If you would like to request an additional form to be accessible via the web, please contact us at apssc@jhmi.edu.

Miscellaneous Forms

• VCN - Verification of  Confidential Nature
• Vendor EFT/ACH Information Form - Request for banking info for US Vendors
• W9 - Request for Taxpayer Identification Number and Certification for US Vendors
• PO Exception List
• SLA - Johns Hopkins Enterprise Service Level Agreement
• Down Payment Request Form
• Foreign Currency Wire Request Form
• Prepayment Request Form
• International Wire Information Form - Request for banking info for FOREIGN Vendors
• Vendor Add/Change Form
• Project Advance Authoriziation Form
• Gift Card or Cash Equivalent Form
• Online Payment Request Cover Sheet

Travel Forms and Information

• Travel Advance Recovery Form
• Travel Advance Funds Due JHU Form
• Travel and Business Expense Reimbursement Supporting Documentation Cover Sheet
• MRA - Missing Receipt Affidavit
• Business Class Air Travel Justification and Approval
• Non-Employee Travel Expense Reimbursement Form Instructions
• Non-Employee Travel Reimbursement Form
• Non-Employee Vendor Add/Change Form
• JHU Fly America Act Summary
• JHU Fly America Act Waiver Checklist

Petty Cash Forms

• Petty Cash Action Form
• Petty Cash Voucher
• Petty Cash Cover Sheet
• Petty Cash  Reconciliation Report
• Remote Imprest Reconciliation Report
• Statement of Petty Cash Custodians Responsibility

Cell Phone Forms

• JHU Annual Justification Statement - Personal Cell Phone Authorized for Business Purposes
• Justification Statement for JHU Provided Cell Phones
• Worksheet for Determining Business Portion of Cell Phone Charges