Accounts Payable

In order to reduce cost, improve efficiency and expedite the processing of accounts payable payments, all vendors will be required to accept payments via Automated Clearing House (ACH).  Vendor payments will no longer be sent via check.

 Therefore, all vendors doing business with Southeastern Louisiana University must complete and sign the "Vendor Set up Form" and the "Substitute W-9 Vendor Form".  Financial Institution Information is required in order to complete the vendor set-up.

 

Vendor Set Up Form

Substitute W-9 Vendor Form