Purchases and Payments Forms
| Form Type | Description of Use |
| Accounting Adjustment Request | Use to request an adjustment to payroll, an expense report, or a supplier invoice. Please contact journalentries@brynmawr.edu with completed forms and questions. If you are not the Cost Center manager or budget manager, please cc the appropriate authorized person on your email request. |
| Direct Deposit Authorization | Use to update payment method. If you are a third party vendor or non-employee (guest or student not employed by BMC), please email accountspayable@brynmawr.edu to request a blank form. |
(IRS website) | Attach to New Supplier Request and Honorarium Payments |
| State Sales Tax Exemptions | Available States: District of Columbia, Florida, Illinois, Maryland, Massachusetts, New Jersey, New York, Pennsylvania. |