Campus Services

General Information (financeoffice@greenville.edu) 4

• Business Hours
• Making Purchases
• Tax Exemption Letters
• Signed W9 Form

Accounts Payable 6

• Vendor Payments / Employee Reimbursements / Cash Advances
• Purchase Order Template
• Vendor W-9 Form
• Vendor ACH Enrollment Form
• Credit Card Policy

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Panther Clawset 1

• Departmental Charge Order Form

Payroll and Budget (payroll@greenville.edu) 5

• Student Employment Guide
• Departmental Budgets
• Sales Tax Exemption
• Direct Deposit Changes
• Budget Access

Risk and Insurance (riskandinsurance@greenville.edu) 9

• Volunteer Service Agreement and Release
• Work Related Injuries
• Student & Sports Accident Insurance Claim Filing Instructions
• Auto Accident Reporting
• GU Transportation and Approved Driver List

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