 Accounts Payable
| Accounts Payable |
Melanie Simon
|
Accounts Payable Coordinator |
435-652-7606 |
| Carma Holt |
Accounts Payable Assistant |
435-652-7617 |
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
|
