PAYMENT REQUEST FORM - Application Development Website
DATE PAYMENT CHECK NEEDED:CONTACT NAME: CONTACT PHONE #:Chart of AccountsFUNDORGACCOUNTPROGRAMACTIVITY*LO CATION* UF UF UF UF UFBanner Document # _____Approval & Date _____Guidelines for Expense Reimbursements to following expenses are not reimbursable: goods/services normally available from other university departments, university bookstore purchases, postage, long distance, service rendered by an employee, travel, photocopy, personal loans, meals, greeting cards, flowers, gifts, or sales The PAYMENTREQUEST must be accompanied by receipt(s) for each purchase taped to an 81/2 11 piece of paper. The receipt(s)must either have the employees name printed or must be signed by the employee requesting BY DIRECT DEPOSIT* YES _____ NO _____SIGN UP HERE VENDOR M#_____ COMPLETE VENDOR NAME AND ADDRESS INCLUDING ZIPE mployee/Student Only(PRINTED NAME OF APPROVER)(PRINTED NAME OF PERSON MAKING REQUEST )(SIGNATURE OF APPROVER)(SIGNATURE OF PERSON MAKING REQUEST )SPECIAL INSTRUCTIONS:TOTAL COSTPRICE PER UNIT QTYDESCRIPTION / BUSINESS PURPOSEDEPARTMENT: $ Amount *The Activity and Location codes will be used for specific Funds Use only(Not to be used for Petty Cash Fund Reimbursement)SEND COMPLETED form TO FINANCIAL SERVICES, CARRINGTON 424 PAYMENTREQUEST FORMDa
1. The following expenses are not reimbursable: goods/services normally available from other university departments, university bookstore purchases, postage, long distance, service rendered by an employee, travel, photocopy, personal loans, meals, greeting
Transcription of PAYMENT REQUEST FORM - Application Development Website
1 DATE PAYMENT CHECK NEEDED:CONTACT NAME: CONTACT PHONE #:Chart of AccountsFUNDORGACCOUNTPROGRAMACTIVITY*LO CATION* UF UF UF UF UFBanner Document # _____Approval & Date _____Guidelines for Expense Reimbursements to following expenses are not reimbursable: goods/services normally available from other university departments, university bookstore purchases, postage, long distance, service rendered by an employee, travel, photocopy, personal loans, meals, greeting cards, flowers, gifts, or sales The PAYMENTREQUEST must be accompanied by receipt(s) for each purchase taped to an 81/2 11 piece of paper. The receipt(s)must either have the employees name printed or must be signed by the employee requesting BY DIRECT DEPOSIT* YES _____ NO _____SIGN UP HERE VENDOR M#_____ COMPLETE VENDOR NAME AND ADDRESS INCLUDING ZIPE mployee/Student Only(PRINTED NAME OF APPROVER)(PRINTED NAME OF PERSON MAKING REQUEST )(SIGNATURE OF APPROVER)(SIGNATURE OF PERSON MAKING REQUEST )SPECIAL INSTRUCTIONS:TOTAL COSTPRICE PER UNIT QTYDESCRIPTION / BUSINESS PURPOSEDEPARTMENT: $ Amount *The Activity and Location codes will be used for specific Funds Use only(Not to be used for Petty Cash Fund Reimbursement)SEND COMPLETED form TO FINANCIAL SERVICES, CARRINGTON 424 PAYMENTREQUEST FORMDate _____
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