The Special Payment Request Form is to be used when a purchase order can’t be used. The form should be used for the following items:
All other items should be encumbered through purchase orders.
A completed Special Payment form contains:
- Payee information
- Correct index and account codes
- Detail description
- Vendor invoice information and amount
- Authorized signatures
- Orginal invoice
The Accounts Payable Department is located in Tead House on the Briarcliff Campus.
Primary email: email@example.com Primary extention: 22862
|Please review our Policies and Procedures for additional information.|
|Please review our Forms for additional information.|