Accounts Payable
Our services include processing employee reimbursements (mileage/travel/etc) and vendor payments for services/goods provided.
EMPLOYEE FORMS
LINK FOR GSA MEAL REIMBURSEMENTS - GSA Per Diem Rates Look-Up
VENDOR FORMS
VENDOR ACH ENROLLMENT FORM - ACH Enrollment Form
BLANK W-9 - IRS Form W-9 (Required for all vendor payments)
Invoices: Call 715-345-5692 to discuss delivery options