Accounts Payable - Administrative Services

Accounts Payable requests all documents are scanned and sent to the following: 

• Accounts Payable Invoices, Travel Forms, Entertainment Forms to accountspayable@mtech.edu
• Procard Receipts to procardreceipts@mtech.edu 
• Purchasing/Contract Requisitions, Proof of Liability Insurance, Surplus Requisitions to procurement@mtech.edu 

Travel Policies and Forms

• All travel policies and forms may now be found on MyMtech. Once you login, navigate to "Administrative Services" in the left navigation.

Forms

• Form W-9 [PDF]  Request for Taxpayer Identification Number and Certification