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Accounts Payable |
| Welcome to Accounts Payable! | ||||
| Policies | ||||
| Purchase Policy | Download PDF Now! | |||
| Travel Policy and Procedures | Download PDF Now! | |||
| Forms | ||||
| Budget Adjustment Form | Download PDF Now! | |||
| Central College Contractual Agreement | Download PDF Now! | |||
| Check Request Form | Download PDF Now! | |||
| Compliance Statement for Foreign Visitors | Download PDF Now! | |||
| Employee Travel Expense Report (for Administrators and Support Staff) | Download PDF Now! | / Complete Online! | ||
| Journal Entry Form | Download PDF Now! | |||
| State Sales Tax Exemption Certificates | ||||
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| W - 7 Form | Download PDF Now! | |||
| W - 9 Form | Download PDF Now! | |||
| 8233 Form | Download PDF Now! | |||
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| Accounts Payable 812 University, Pella, IA 50219 Phone: 1.641.628.5275 |
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