Campus Services

The Check Request Form is attached at the bottom of this article. Below are the guidelines for payment of an invoice from a departmental budget and/...

The Finance Office does not issue purchase orders. If a vendor requires a purchase order you may use the template attached. Once the vendor sends you the in...

Attached is the W-9 Form for existing/new vendors.

Vendors who accept payment via ACH rather than a check can fill out the attached form and submit to ap@greenville.edu

All credit card holders must sign the following policy prior to receiving a GU corporate charge card. CREDIT CARD POLICY - All credit card holders must ...

Attached are step by step instructions on how to create and manage credit card expense reports and instructions to upload receipts at anytime from a mobile ...