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
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
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