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| Accounts Payable |
| Accounts Payable |
| Sharon James |
Accounts Payable Specialist |
435-652-7606 |
| Carma Holt |
Accounts Payable Assistant |
435-652-2213 |
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Forms |
The following W-9 form is to be filled out and submitted to the purchasing department, with other payment initiating paperwork, when paying a vendor (individual or company) for services.
W-9
Direct Deposit Form
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