Accounts Payable
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Documents and Forms
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
Liability Waivers for Travel
Domestic Travel Liability Waiver
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Helpful Links
Sales Tax Exemption Documentation
Per Diem Rate Lookup - Ending 09/30/2019
Per Diem Rate Lookup - Beginning 10/1/2019
Per Diem Rate Breakdown - Ending 09/30/2019
Per Diem Rate Breakdown - Beginning 10/1/2019
Travel Information
Individual Travel In-State Flow Chart
Purchasing Department - Travel
Travel Expense Reporting Documents
Mileage and Parking Form - 2018
Mileage and Parking Form - 2019
1100 North Avenue
