Accounts Payable - Administrative Services
Accounts Payable requests all documents are scanned and sent to the following:
- Accounts Payable Invoices, Travel 形式, Entertainment 形式 to accountspayable@106bx.com
- Procard Receipts to procardreceipts@106bx.com
- Purchasing/Contract Requisitions, Proof of Liability Insurance, Surplus Requisitions to procurement@106bx.com
Travel Policies and 形式
- All travel policies and forms may now be found on MyMtech. Once you login, navigate to "Administrative Services" in the left navigation.
形式
- 形式W-9 [PDF] Request for Taxpayer Identification Number and Certification