Business and Finance
Accounts Payable Office
201 Lake Michigan Hall
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 GVSU Faculty & Staff:
Payment to Human Participants for Research (B&F Procedures Section #305)
Request for Taxpayer Identification Number Form (Substitute W-9)
Page last modified March 10, 2013