Forms & Policies
Many of Calvin鈥檚 financial processes are now handled in . For guidance, please visit Workday@Calvin SharePoint site while we work to update these pages accordingly.
Forms:
Guides & Practices:
- Guidelines for College Expenditures
- Huntington Credit Card - New User Guide听
- Minority Vendor Practices
Policies & Procedures:
- Mileage Reimbursement Policy & Procedure听
- Purchase Order Policy & Procedure
- Credit Card Policy & Procedure
- Cash Advance Policy & Procedure
Questions? Need Further Assistance?听
Contact Accounts Payable - Julie Yonkers
Email: accountspayable@calvin.edu
Phone: 616-526-6128