Accounts Payable - Administration - Montana Tech

Accounts Payable

Procurement requests that all requisitions and documents are submitted electronically. The following types of inquiries should be sent to procurement@mtech.edu.

  • Procurement Requisitions
  • Contract Requisitions
  • Surplus Requisitions
  • Proof of Liability Insurance

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

Travel Policies and Forms


Forms

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