- Business Services :
- Accounting :
- Accounts Payable :
- DPA Instructions
Accounts Payable
DPA Instructions
Before you begin:
Position your cursor inside a form field and click. The I-beam pointer allows you to type text. After entering text or selecting an item, press TAB to go to the next form field. Pressing ENTER will deselect a form field and you will have to place your cursor inside a form field and click again.
If you need to enter more than one DPA, just click on the "Clear Form" button at the bottom of the form. The information at the top of the document will remain. The detail information will be cleared. You may type over the Cost Center Name, #, Payee, etc. at the top if you need to.
Please be sure to indicate the FEIN number (federal employer identification number for businesses or social security number for individuals) if known, in the FEIN space on the DPA. This number can generally be found on an invoice. This is different from the tax exempt number.
Be sure to press ENTER or TAB after the last field. The form has not accepted your information until you press one of these keys.
Printing your DPA:
You will need to use the Print button of your browser to print.
Only one copy is required to be sent to the Business Office. Have the fiscal agent sign, attach all receipts and mail to the Business Office, Sherman Hall 216.
