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Accounts Payable


 
Accounts Payable Forms
Description
Request for Professional Growth Form Located in the Administrative Procedures on the ESC-2 Human Resources website.
Consultant Evaluation Form Located in the FileMaker Pro Registration Database.
Consultant Payment Form Located in the FileMaker Pro Registration Database.
Consultant Service Contract Form Located in the FileMaker Pro Registration Database.
Hotel Tax Exempt Form To be used for exemption from hotel State taxes.
TX Sales & Use Tax Exempt Form  To be used to send to vendors showing ESC-2's "tax exempt" status.
Independent Contractor Contract Form  To be used when ESC-2 is contracting with an outside vendor for services to be rendered.
In-Region Mileage Form To be used when charging mileage to a single budget code.
In-Region Mileage Multiple Funding Form    To be used when charging mileage to multiple budgets.
Out-of-Region Travel Voucher   To be used when traveling out of ESC-2's region and includes air fare, mileage, parking, meals, lodging, etc.
Reclassification Request Form  To be used for reclassification of funds (both expenditure and revenue) from one budget code to another.
Stipend Pay Form  To be used to request a stipend for additional pay.
W-9 Form ESC-2  IRS form that includes ESC-2 information and EIN number.
W-9 Form Blank  This link is a direct link to the IRS website for form W9. The ESC Region 2 is not responsible if the site is working or not. To be used for vendors to fill out and return to ESC-2.
 
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