ACCOUNTS PAYABLE
Debbie Mailloux, Senior Bookkeeper
Vendor checks are paid on a net 30 basis. Invoices should be submitted to the specific department for processing.
All vendors must fill out a W9 form and submit it to the department they will be doing work for. The department will forward it to Finance for set up in the system. If you are a LLC (limited liability company) please indicate if you are a single member, partnership or corporation LLC. If a single member, please include your name and social security number. We prefer you use our substitute W9 form so that we also have your contact information in our system.
Federal tax exempt certificate