Accounts Payable


The Accounting Office issues accounts payable checks weekly. All questions relating to the status of an invoice should be directed to the department or division that procured the item or requested the service.


IRS Form W-9

(Request for Taxpayer ID Number & Certification)

Request for tax payer information; mandatory for all vendors, consultants and independent contractors. This IRS form can be filled out electronically and then printed.

Paid Stamp Clip Art