Accounts Payable is responsible for non-payroll disbursements including ... If you do not spend the entire amount of the advance, please complete a Deposit ID form and deposit the excess funds at the ...

When is the Form 1099-MISC distributed? Accounts Payable will distribute the 1099-MISC no later than January 31. Forms 1099-MISC are mailed via the U.S. Postal Service and are not available ...

No. Only original receipts are accepted for reimbursements. What is the difference between an Expense Reimbursement Form and an Accounts Payable Voucher? The Expense Reimbursement Form must be used ...

Accounts Payable maintains its records for 8 years in compliance with the University's retention policy. A Contracted Services Form, fully completed and signed, can serve as sole documentation, if ...

For questions, please contact Accounts Payable at [email protected]. Written agreements are usually required and need to be submitted to Accounts Payable prior to services being provided.

Accounts Payable is responsible for accurate and timely payment of ... meal claims are to be filed within two weeks of the event on a Business Meals Report form with original itemized receipts ...

Checkout the PaymentWorks Vendor Portal Resources page for more information. Centrally processed in Accounts Payable. The PO number needs to be typed/written directly on the invoice prior to ...

Any payments for legal and medical services to U.S. corporations are also reportable to the IRS on a 1099 form. The university (i.e., Accounts Payable, and/or originating department) is responsible ...

Welcome to the Case Western Reserve University Accounts Payable Department. We pride ourselves on prudent stewardship of precious university financial resources, and discharge our duties in a rigorous ...