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Accounts Payable
- Corporate Credit Card Request
- Debit Card Reconciliation
- Expense Reimbursement
- Gift Reporting Form
- Independent Contractor Information
- Design and Engineering Guidelines
- Hospitality and Entertainment Policy 7-02.5
- Policy Exception Pre-Approval Form
- Purchasing Card
- Signature Authority Documentation
- Travel
- Accounts Receiving
- Financial Accounting
- Grants Accounting
Offices:
Independent Contractor
Accounts Payable * 237 Schwartz Center * Telephone: 330-672-2607 * Fax: 330-672-6385
HR Independent Contractor Determination Form
Administrative Policy: Independent Contractors 6-04.3
Further Information on Independent Contractors from Human Resources
