Accounting and Budget Services
Enabling, serving and supporting others by providing timely and accurate information about university resources. We give clear direction, offering thoughtful guidance and delivering quality services.
Incentive-Based Budget Model
Requests for Finance & Business Services related Cognos Reports, U-Stores or Website Updates.
Accounts Payable (AP) is responsible for auditing and processing invoices and reimbursements for payment.
- Established Vendor – Corp – No Change
- Established Vendor – Individual – Address Change
- Established Vendor – Individual – Banking Change
- Established Vendor – Corp – Change to ACH
- Established Vendor – Corp – Address Change
- Established Vendor – Individual – Payment by Check or Direct Deposit
- New Vendor – Corp – Payment by ACH
- New Vendor – Corp – Payment by Check
- New Vendor – Individual – Payment by Check
- New Vendor – Individual – Payment by Direct Deposit
- ACH Form
- Banking Verification Form
- Payee Certification Form
- Substitute W-9 Form
- Wire Transfer Request Form
When a University Department decides they no longer have use for single or multiple items, all Purdue Northwest owned property must follow proper disposal procedure for all excess.
Please contact Jessica Dean at email@example.com.