Business and Finance

Accounts Payable

Accounts Payable Office
2015 James H. Zumberge 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.  

Vendor Information: Getting Your Invoice Paid

For GVSU Faculty & Staff:

Current Year Month End & E-Print Availability Dates

GVSU Invoice Payment Policy

Check Request Procedures (B&F Procedures Section #308) 
     Step by Step Instructions            Check Request Process Flow Chart

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

Request for Taxpayer Identification Number Form (Blank W-9)

OnBase Access & Users Guide

Contact Us

Page last modified July 10, 2015