Accounts Payable Policies and Forms

Accounts Payable Policies

Travel Policy, Credit Card and Expense Reimbursement Policy 
Check Request Policy 
Accounts Payable Policy and Schedule 
Purchase Order or Request for Payment
Request for Payment Schedule 2012 
Payment for Independent Contractors

Accounts Payable Forms

Employee Business Expense and Reconciliation Form 
Professional Services Contract 
Request for Payment Form 
W-9 Tax Form (New Vendors) 
W-9 Instructions 

Contact Information

Marta Vosburgh
Accounts Payable Specialist
Salmon Hall Room 102

Accounts Payable Mailing Address

Accounts Payable
Saint Michael's College
One Winooski Park, Box 261
Colchester, VT 05439