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.

For Vendors:

Getting Your Invoice Paid

Vendor Direct Deposit Information

For GVSU Faculty & Staff:

Accounts Payable & Purchasing "At-A-Glance Guide"

GVSU Invoice Payment Policy

Refund Check Request Procedures (B&F Procedures Section #308) Form

Payment to Human Participants for Research (B&F Procedures Section #305)

Request for Taxpayer Identification Number Form

OnBase Access & Users Guide