Accounts Payable - Administrative Services
Accounts Payable requests all documents are scanned and sent to the following:
- Accounts Payable Invoices, Travel Forms, Entertainment Forms to firstname.lastname@example.org
- Procard Receipts to email@example.com
- Purchasing/Contract Requisitions, Proof of Liability Insurance, Surplus Requisitions to firstname.lastname@example.org
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.
- Form W-9 [PDF] Request for Taxpayer Identification Number and Certification