Before submitting documents, please note:
- Ad Hoc Payment Requests, including Student Ad Hoc Requests, MUST be submitted with supporting documentation.
- W-9 forms are required for recipients receiving payment for services provided. If you are not sure if the recipient has a W-9 on file, please contact Accounts Payable.
- Please DO NOT submit pick lists, quotes, estimates, pro forma invoices, screenshots, or printouts of receipt entries to Accounts Payable. You can submit invoices only to process a payment.
Log in with your university email to access this form.
