University of Pittsburgh
Payment Processing

The following are Payment Processing Forms, Business Information & Terms and Conditions Forms.

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Forms Description
Conflict of Interest Certification University employees
Disbursement Request

Form to request payment for services that can not be paid on a P Card or obtained through a Purchase Order

Foreign National Information Form Form for acquiring information about University payments to foreign nationals providing independent personal services or who are receiving an award or stipend.
Guest Speaker - Limited Rights University has limited rights to record and use lecture
Guest Speaker - No Rights University has no rights to record and use lecture
Guest Speaker - Unlimited Rights University has unlimited rights to record and use lecture
P-Card Acceptance Cardholder's acceptance
P-Card Activity Log Pcard usage log
P-Card Change Request Changes to current P-Card account number, limits or card cancellations
P-Card Request P-Card application
Sales Tax Exemption Certification -Pennsylvania Pennsylvania Sales and Use Tax Certificate of Exemption
Sales Tax Exemptions - Other States Sales tax exemption forms - states other than Pennsylvania
Supplier Verification Form Form for verifying vendor demographic
Travel Advance

Request for advance business travel funds

Travel & Business Expense Form for reimbursement of expenses incurred during travel and/or other University business
University's W-9

Form for identifying and certifying the University’s Tax Identification Number (TIN).

Copyright© 2003 - Financial Information Systems
Updated: 02/24/2011


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