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
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Helpful Links
Sales Tax Exemption Documentation
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
