Business Office Hours
Office Hours Monday - Friday, 8:00 a.m. to 5:00 p.m.
Window Hours Monday - Friday, 9:00 a.m. to 5:00 p.m.
General Contact AccountsPayable@pacificu.edu l Send email
The Business Office is located on the 1st floor of Marsh Hall.
The Accounts payable department disburses checks to vendors, staff/faculty and students for travel and expense reimbursements. We also process travel and expense advances.
This section contains Forms available to download and print. For further assistance with forms, please contact a Business Office Staff.
Adobe Reader is required to view these forms and can be downloaded for free at www.adobe.com
- Check Request Procedures (PDF)
- Check Request Form (Fillable PDF)
- Reimbursement Request Instructions
- Reimbursement Request Form
- Travel Expense Report
- Petty Cash Slip
- Petty Cash Fund Handling Policy
- Wire Transfer Form
- 1099 Independent Contractor
- Letter Of Agreement (PDF)
- W- 9 Taxpayer Identification Form
- Foreign Visitor
- Information & Tax Status Form
- Award/Prize Form
- W-8BEN (Individual)
- W-8BEN-E (Vendor)
US Bank Travel Card
Signature Authority Memo (PDF)
Grants & Sponsored Research
Nancy J. Connolly Accounts Payable Manager
503-352-2177 email@example.com | Send Email
Tami K. Grotte Accounts Payable Coordinator
503-352-2978 firstname.lastname@example.org | Send Email