Lehigh Home
F&A Policies
Controller Home
Payroll
-
Staff Contacts
Calendars
International Forms
Forms
Procedures
Requests
Links
-
Staff Contacts
Calendars
Forms
Procedures
Requests
Links
-
Staff Contacts
Calendars
Forms
Procedures
Requests
Links
-
Staff Contacts
Calendars
Forms
Procedures
Requests
Links
Accounts Payable Procedures & Other Information
For relative form for each procedure, go to Forms
Note: Italicized forms are under development
- Bank Drafts in Foreign Currency
- Employee vs. Independent Contractor
- Exemption from PA State Sales Tax
- Information for Short Term B Visa Visitors
- Moving Expense Procedures
- Payment of Blanket Order Invoices
- Payment of Limited Purchase Order Invoices
- Payment of Non-Purchase Order Payment Approved Invoices
- Payment of Purchase Order Invoices
- Payments for Professional Services
- Payments to Foreign Visitors
- Listing of Countries with Tax Treaties as of 12/31/2007
- Receipt and Inspection of Purchased Goods
- Stop Payments / Check Cancellations
- Travel Reimbursement for Visitors/Candidates
- Travel & Business Expense Reimbursement Policy - Effective December 1, 2007
(Note: You need Adobe Reader 7.0 in order to utilize the links within this document. You can download Adobe Reader 7.0 from www.adobe.com) - University Alcohol Guidelines
