Accounts Payable

Forms and Information of Interest:

Email Accounts Payable acctspay@grinnell.edu

Currency Converter

A link to a currency converter is available by clicking on the text "currency converter".

ACH Payment Authorization Forms

• Accounts Payable ACH Faculty/Staff Sign Up Form (fillable)
• Accounts Payable ACH Vendor Sign Up Form(fillable)
• ACH Student Direct Deposit Authorization Form (fillable)

Check Request Form

• Check Request Form

Travel Reimbursement Forms and Information

• Grinnell College Travel Policy
• Travel Expense Voucher-Domestic (fillable)
• Travel Expense Voucher-International (fillable)
• Travel Expense Voucher-Domestic (print only)
• Travel Expense Voucher-International (print only)
• Car Rental Information and Mileage Reimbursement Rate
• Purchasing Card Program Links and Documents

General Information

• Accounts Payable Payment Requirements