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Accounts Payable and Purchasing Resources

Melrose HallLocated in Melrose Hall, Room 114

CONTACT: Diana Van Pelt, 503.883.2459 or Vivian Wymore, 503.883.2780.

EMAIL: accountspayable@linfield.edu


 

TIPS and Instructions:

A/P TIPS - JULY 2011

WebAdvisor Budget Access Instruction

 

PDF

PDF

Fillable Forms: (Download First to Save Your Data!)

AP NEW VENDOR Information

AP CHECK REQUEST 1 - Reimburse employees, students

AP CHECK REQUEST 2 - Non-Employee, Honoraria or Vendors

AP Replacement (LOST) Check Request

AP REQUISITION - for Purchase Orders (POs)

VISA Expense Report

 

Excel

Excel

Excel

Excel

Excel

Excel

Non-Fillable Forms:

AP NEW VENDOR Information

AP CHECK REQUEST 1 - Reimburse employees, students

AP CHECK REQUEST 2 - Non-Employee, Honoraria or Vendors

AP Replacement (LOST) Check Request

AP REQUISITION - for Purchase Orders (POs)

VISA Expense Report

 

PDF

PDF

PDF

PDF

PDF

PDF

 

 

 

 

PDF