Business and Finance

Accounts Payable

Accounts Payable Office
2015 James H. Zumberge 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

GVSU Invoice Payment Policy

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)

OnBase Access & Users Guide

Contact Us

Page last modified May 13, 2014