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For information on how to complete the form and when to use the form, click on the following link:
Please note - this form should be used for a limited number of payment types (see list on our site by clicking on link above).
In general, if you are purchasing goods, or reimbursing individuals for goods they purchased, you should utilize the Purchasing System for payments. You may use one of the following Purchasing methods: Guy Brown (office supplies), Departmental Purchasing Card, Departmental Purchase Order, Purchase Order, or Standing Purchase Order. Please visit Purchasing's website for further details on the appropriate use of these payment methods. Purchasing
