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Accounts Payable
July 1 - December 31, 2008 Federal Mileage Rate: 58.5 cents
January 1 - June 30, 2008 Federal Mileage Rate: 50.5 cents
Policies
Travel & Entertainment Policy
Payments made to Independent Contractors (coming soon!)
Forms
Check Request/Cash Advance Form
Expense Reports
New York State Tax Exempt Form
Cash Transmittal Sheets
Entertainment Reimbursement
Accounts Payable Cover Sheet
Form W-9 Request for Taxpayers Identification Number
Links
Purchasing Card
Frequently Asked Questions
