Request for Payment
Form:
Department:
Financial Services
Format:
PDF
Routing Instructions:
Submit completed forms directly to SBS 311 Accounts Payable.
This form replaces the following old forms: Check Request, Direct Pay, Petty Cash, SPF Check Request. SPF has been collaborating with Accounts Payable over the last few weeks to develop a universal check request that could be used by all business units on campus. We’ve taken the steps to merge SPF’s information into a format that can accommodate all departments as well as our researchers. This new "Request for Payment Form" will replace the old SPF Check Request effective 11/30/12. If you have any questions please contact SPF at 707-826-4189.