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 - Local Fund use only
- Business Meal Reimbursement Form - State and Grant Fund use only
- Independent Contractor Payment Request
- Recruitment Reimbursement Request Form
Accounts Payable Policies
- Faculty/Staff Handbook - Accounts Payable Section
Contact Us
- Front Desk - 282-2511
- Kris Burgemeister - A-I Processor - 282-6266
- Peggy Larsen - J-Z Processor - 282-4198
- Lisa Leyshon - Assistant Controller - 282-4207
- Fax - 282-4725
- 921 S 8th Ave Stop 8219 Pocatello, ID 83209-8219