ACS Accounts Payable
- Purchase Requisition Form
This form must be completed for any purchase made outside of e-commerce ordering. This applies to credit card and invoice based purchasing.
- ESC Travel/PD Pre-Authorization
This form must be completed for all travel and professional development reimbursements.
- TN Department of Labor & Workforce Mileage Rate for Travel Reimbursement
See this link for the most recent mileage reimbursement rates.