Accounts Payable & Travel
- Rental Car Driver Responsibilities *NEW*
- National Automobile Club *NEW*
- International Driving Permit Application *NEW*
- CSM Guideline for Completion of TA & TE (Update in Process)
- Travel Waiver Form
- W9 Request for Taxpayer Identification Number
- W8BEN Certificate of Foreign Status of Beneficial Owner for US Tax Withholding
- W8Ben Instructions
- Accounts Payable FAQ
- Accounts Payable produces checks for vendors, student refunds, travel and other payments to employees or students.
Accounts Payable Staff:
See Staff Directory page.
For website questions, please contact Anthony McClure
*Indirect Cost Return Distribution Procedure*
The Controller’s Office has implemented a new Indirect Cost Return distribution procedure that all research centers and departments must follow. The procedure manual and distribution worksheet are provided for your reference below:
Banner Index Codes
In an effort to continually heighten financial efficiency throughout the CSM community, the Controller's Office has implemented a new 'shortcut' number for your financial accounts.
*For more information on the new Banner Index Codes please read the following document:* Banner Index Codes.