Accounting

Accounting - Accounts Payable

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Email Accounts Payable
acctspay@grinnell.edu

Currency Converter

A link to a currency converter is available by clicking on the text "currency converter".

Accounts Payable ACH Payment Sign Up Form (fillable)
Accounts Payable Requirements
Centralized Employee Registry Contractor Reporting From
W-9 IRS FORM (fillable)
W-8 BEN Certificate of Foreign Status of Beneficial Owner for U. S. Tax Withholding(fillable) OPEN & SAVE AS A .pdf DOCUMENT. TYPE YOUR INFORMATION IN YOUR SAVED VERSION
Form 8233 Nonresident Alien Individual Exemption from Withholding (fillable) OPEN & SAVE AS A .pdf DOCUMENT. TYPE YOUR INFORMATION IN YOUR SAVED VERSION

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*THE TRAVEL EXPENSE VOUCHER & CHECK REQUEST FORMS BELOW CAN BE SAVED IN YOUR FILES FOR FUTURE USE
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Grinnell College Travel Policy
*Travel Expense Voucher Form/Domestic-(fillable)
*Travel Expense Voucher Form/International-(fillable)
Mileage Reimbursement Rate and Sales Tax Exempt States
Purchasing Card Program Links and Documents
*Check Request Form(fillable)
Central Travel Account (with Hamilton Travel) Procedures

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Office of the Treasurer

Cashier

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