Accounting

Accounting - Accounts Payable

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Accounts Payable

Payroll

Office of the Treasurer

Cashier

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

Currency Converter

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

Accounts Payable ACH Payment Sign Up Form (fillable)
Accounts Payable Requirements
Centralized Employee Registry Contractor Reporting From
W-9 IRS FORM (fillable)
W-8 BEN Certificate of Foreign Status of Beneficial Owner for U. S. Tax Withholding(fillable) OPEN & SAVE AS A .pdf DOCUMENT. TYPE YOUR INFORMATION IN YOUR SAVED VERSION
Form 8233 Nonresident Alien Individual Exemption from Withholding (fillable) OPEN & SAVE AS A .pdf DOCUMENT. TYPE YOUR INFORMATION IN YOUR SAVED VERSION

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*THE TRAVEL EXPENSE VOUCHER & CHECK REQUEST FORMS BELOW CAN BE SAVED IN YOUR FILES FOR FUTURE USE
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Grinnell College Travel Policy
*Travel Expense Voucher Form/Domestic-(fillable)
*Travel Expense Voucher Form/International-(fillable)
Mileage Reimbursement Rate and Sales Tax Exempt States
Purchasing Card Program Links and Documents
*Check Request Form(fillable)
Central Travel Account (with Hamilton Travel) Procedures

Grinnell, IA 50112-1690

641-269-4000