Accounts Payable Services
The primary function of Accounts Payable is to ensure the timely and accurate payment of business expenses for Idaho State University. The Accounts Payable staff are responsible for assuring compliance with applicable State of Idaho and University policies and procedures.
Accounts Payable Forms
- W-9 Form - Request/Certification of Taxpayer Identification Number
- Reimbursement Request Form - Use for general University reimbursements
- Business Meal Reimbursement Form
- Independent Contractor Fee Payment Only Request
- Independent Contractor Travel Reimbursement Only
- Recruitment Reimbursement Request Form
- Direct Pay Form
Accounts Payable Policies
- Faculty/Staff Handbook - Accounts Payable Section
Contact Us
- Front Desk - 282-2511
- Debra Combs - Financial Technician - 282-6266
- Peggy Larsen - Financial Technician - 282-4198
- Lisa Leyshon - Assistant Controller - 282-4207
- Fax - 282-4725
- 921 S 8th Ave Stop 8219 Pocatello, ID 83209-8219