In order to provide secured access to the Accounts Payable Forms, the forms have been moved to the portal <my.american.edu>. After logging into the portal, the Accounts Payable Forms can be found under the "Office Assistant" section of the portal. The following forms are now located on the portal:

• Disbursement Request
• Travel Expenses
• Cash Advance
• Campus Retail Purchase Order

NOTE: All forms must be fully completed, printed, and sent to the Controller's Office Accounts Payable. These form cannot be submitted online.