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Visit U of I

Learn about the many reasons the University of Idaho could be a perfect fit for you. Schedule Your Visit

Parents on campus during orientation

Homecoming Oct. 14 - 21

Join other Vandal families for a week of celebration and Vandal traditions. View Calendar

campus full of students

U of I Retirees Association

UIRA has a membership of nearly 500 from every part of the University. Learn about UIRA

Students participate in the TRX wellness class at the Student Recreation Center

Campus Recreation

Gym memberships and wellness class passes are available for faculty, staff and their spouses. Get Healthy

Accounts Payable FAQ

No, you should always submit W-9 forms to [email protected] separately from receipts and other paperwork.  They should never be attached to the claim in the Claim Voucher program.  Please remember to delete the image from your computer once you have submitted it to Accounts Payable.

Documents that will be forwarded to apdocs should be scanned as PDF's.  For the best quality image we strongly recommend all documents be submitted in the PDF format.

For vendors beginning with the letters "ABCDEGHLMNS" please contact Alice Reyes [email protected] 111-111-5390.  For Vendors with the beginning letter "FIJKOPQRTUWXYZ" please contact Mercia Anderson mercia@divinedestinations.info 111-111-5394.

No, invoices should only be sent one time to apdocs.  If you do not see that your invoice has been processed please contact the person who enters that invoice (see staff contact page for work assignments).  You should not resubmit anything unless requested to do so by the appropriate Accounts Payable Staff member.

Right click on one of the emails in your Junk email folder that came from somebody at the University.  Use the pop up menu to allow all emails from that email extension.  Now any email from @divinedestinations.info should go to your inbox.

To set up a new vendor please request the vendor to complete a W-9 form and email it to [email protected]. Please be sure to delete the image from your computer once it has been emailed to Accounts Payable.

Vendors are also encouraged to send their invoices directly to [email protected].

You should make sure the Purchase Order (PO) number is listed on the invoice and forward it to [email protected] for payment.

Contact

Physical Address:

Bruce Pitman Center, Room 042

Mailing Address:

University of Idaho
111 Perimeter Drive MS 4244
Moscow, ID 11111-4244

Phone: 111-111-5394

Fax: 111-111-5417

Email: [email protected]

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