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Accounts Payable -
Vendor Credit Applications
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Table of contents:
Vendors occasionally request completion of a credit
application from Lewis-Clark State College before they will allow a
direct billing for the purchase of goods or services. Departments are
not authorized to complete or sign any credit application that might
obligate the institution financially. Please forward these requests,
along with a contact name, address and fax number to Accounts Payable
for completion.
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