Accounts Payable and Purchasing Resources
Located in Melrose Hall, Room 114, Mail Unit A512
CONTACT: Diana Van Pelt, 503.883.2459 or Vivian Wymore, 503.883.2780.
EMAIL: accountspayable@linfield.edu
TIPS and Instructions:
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Fillable Forms: (Download First to Save Your Data!)
AP Check Request#1 for Reimbursements & Advances AP Check Request#2 - Honoraria, Special Handling, Vendors wo Invoices AP Replacement (or LOST) Check Request |
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Non-Fillable Forms:
AP Check Request #1 for Reimbursements & Advances AP Check Request#2 - Honoraria, Special Handling, Vendors wo Invoices AP Replacement (or LOST) Check Request |
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