Accounts Payable

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Documents and Forms

Direct Request Form 

Official Function Form 

Official Function Procedure 

Journal Voucher Form 

Signature Authority Listing

Frequently Asked Questions

CMU Vendor Onboarding Packet and IRS Form W-9

Individual Services Flow Chart (Under $5000)

Business/Agency Services Flow Chart (Under $5000)

How to Docs

How to Fill Out a Direct Request

How to Fill Out a Journal Voucher

How Do I Determine Per Diem

Liability Waivers for Travel

Domestic Travel Liability Waiver

International Travel Liability Waiver

Student Field Trip Liability Waiver

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Helpful Links

Sales Tax Exemption Documentation

University Fiscal Rules

Per Diem Rate Lookup

Per Diem Rate Breakdown

Travel Information

Travel Information PowerPoint

Individual Travel In-State Flow Chart

CMU Travel Procedure

Purchasing Department - Travel

Travel Training PowerPoint

Travel Expense Reporting Documents

Travel Expense Report - 2018

Travel Expense Report - 2019

Mileage and Parking Form - 2018

Mileage and Parking Form - 2019

Vikki Wright

Accounts Payable Technician

970.248.1098

vwright@coloradomesa.edu