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Finance

82 Federal St. & 216 Maine St. (207) 725-3787
Monday - Friday 8:30 am to 5:00 pm (E.S.T) Staff Directory

Forms

Accrued Invoice Control Sheet (used at year end to accrue expenses incurred prior to 6/30 for which you have not received an invoice - not needed for expenses less than $1,000)

Authorization for Payment Form 

Direct Deposit Authorization Form (for students who are not working on campus)

Foreign Source Statement 

GLACIER Payment Request Voucher

Independent Contractor Questionnaire & Independent Contractor Checklist

Missing Receipt Form

Research Participant Log

Sales Tax Exemption Forms

Supplier Invoice Payment Request Voucher

W-9 Form & Instructions

  • Accounting
    • Accounts Payable
      • Form W-9
      • Payment of Invoices
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      • Honorarium Payments
      • Check Run Schedule
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      • Forms
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    • Credit Cards
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  • Financial Documents
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  • Grants - Finance
  • Contact Us
255 Maine Street
Brunswick, Maine 04011
(207) 725-3000

Mailing Address:
6000 College Station
Brunswick, Maine 04011
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