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Business Office

Accounting

Accounts Payable

Crystal Reports

Purchasing & Risk Management

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        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

 

 

 

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