Accounts Payable - Administrative Services

Accounts Payable requests all documents are scanned and sent to the following: 

• Accounts Payable Invoices, Travel 形式, Entertainment 形式 to accountspayable@withers-web.net
• Procard Receipts to procardreceipts@withers-web.net 
• Purchasing/Contract Requisitions, Proof of Liability Insurance, Surplus Requisitions to procurement@withers-web.net 

Travel Policies and 形式

• All travel policies and forms may now be found on MyMtech. Once you login, navigate to "Administrative Services" in the left navigation.

形式

• 形式W-9 [PDF]  Request for Taxpayer Identification Number and Certification