Accounts Payable     

Forms:

Direct deposit is now available for accounts payable checks (travel reimbursements, cell phone stipends, vendor payments, etc.).  If you enjoy the convenience of direct deposit, please fill out the "A/P Direct Deposit" form below and forward it on to Melanie or Carma in our accounts payable department.

 A/P Direct Deposit

The following "W-9" form is to be filled out and submitted to the purchasing department, with other payment initiating paperwork, when paying a vendor (individual or company) for services.

W-9

 

 If the vendor that will be performing the services on campus resides outside of the United States of America (USA), and does not already have a Taxpayer Identification Number (TIN), they will need to apply for a TIN with the Internal Revenue Service (IRS) using the following "W-7" form:

 

W-7