Business and Finance
Accounts Payable
Accounts Payable Office
201 Lake Michigan Hall
616-331-8010
Welcome to the Accounts Payable Webpage!
The Accounts Payable department at GVSU processes hundreds of invoices each day. If you are a vendor submitting an invoice to Grand Valley, the links below contain valuable information that, when followed, will expedite the payment process.
If you are a GVSU Faculty/Staff member, please see the links below to our purchasing policy, payment process, payment types, On-Base invoice approval and other important information.
Vendor Information: Getting Your Invoice Paid
For GVSU Faculty & Staff:
Current Year Month End & E-Print Availability Dates
Accounts Payable & Purchasing "At-A-Glance Guide"
Check Request Procedures (B&F Procedures Section #308)
Step by Step Instructions Check Request Process Flow Chart
Payment to Human Participants for Research (B&F Procedures Section #305)
Request for Taxpayer Identification Number Form (Substitute W-9)
Page last modified March 10, 2013
