If you are experiencing difficulty printing any of the documents from the list below please try changing the style by selecting "text only" from the "change style" pull down menu below.
Email Accounts Payable
acctspay@grinnell.edu
A link to a currency converter is available by clicking on the text "currency converter".
Accounts Payable ACH Faculty/Staff Sign Up Form(fillable)
Accounts Payable ACH Vendor Sign Up Form(fillable)
Student Direct Deposit Form(fillable)
Grinnell College Travel Policy
*Travel Expense Voucher Form/Domestic-(fillable)
*Travel Expense Voucher Form/International-(fillable)
Car Rental Information and Mileage Reimbursement Rate
Purchasing Card Program Links and Documents
Check Request Form-(fillable)
Central Travel Account (with Hamilton Travel) Procedures
Form W-9 (fillable)
Centralized Employee Register Form (fillable)
Form W-8 BEN (fillable)
Florida Sales Tax Exemption Form
Illinois Sales Tax Exemption Form
Massachusetts Sales Tax Exemption Form
Missouri Sales Tax Exemption Form
New Jersey Sales Tax Exemption Form
Wisconsin Sales Tax Exemption Form
Accounts Payable Requirements
|
