Accounts Payable

Forms (Printable PDF files)

Direct Deposit Form

Fellowship Request Form

Invoice Payments (blue form)

Payments to Individuals (pink form)

Travel Reimbursement (yellow form)

Form W-9 to be used for independent contractors (link to IRS website)

Instructions for completing the Form W-9 (IRS website)

Policies and Procedures

Please note: It is not necessary to print the forms on the designated colored paper. Some forms may have more than one page, it may be necessary to print all pages of the document.

Staff

Mary Ellen Gardner

Accounts Payable Coordinator

610.526.5258

Annemarie Thompson

Assistant Controller

610.526.5262

Julie Zona

Accounts Payable Clerk

610.526.5257