Accounts Payable & Travel

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 Links to Further Information

• Frosch Travel
• CSM E-travel Quick Reference Guide
• TQ3 Navigant - User Guide

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• CSM Guideline for Completion of TA & TE (Update in Process)

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 FY11 Per Diem Rates

• Travel per diem rates: Continental United States
  
• Travel per diem rates: Other US & Territories
• Part Day Travel: Per Meal Reimbursement Rates
• Travel per diem rates: International
• Part Day Travel: Per Meal Reimbursement Rates for International

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• Travel Waiver Form
• W9 Request for Taxpayer Identification Number
• W8BEN Certificate of Foreign Status of Beneficial Owner for US Tax Withholding
• W8Ben Instructions
   

Accounts Payable


Section Responsibilities:

• Accounts Payable produces checks for vendors, student refunds, travel and other payments to employees or students.

Accounts Payable Staff:

See Staff Directory page.

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For website questions, please contact Jim Blanchard

 

 

What's New

*Indirect Cost Return Distribution Procedure*

 The Controller’s Office has implemented a new Indirect Cost Return distribution procedure that all research centers and departments must follow. The procedure manual and distribution worksheet are provided for your reference below:

Indirect Cost Return Distribution Procedure Manual

Indirect Cost Return Distribution Worksheet

(Updated 8/16/11)

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Banner Index Codes

 In an effort to continually heighten financial efficiency throughout the CSM community, the Controller's Office has implemented a new 'shortcut' number for your financial accounts.

*For more information on the new Banner Index Codes please read the following document:* Banner Index Codes.