Internal Payment Request

Internal Payments are completed to charge internal funding sources for goods or services received from the University. The Department of the Internal Supplier providing the good or service is responsible for submitting internal payment transactions and must retain all documentation for charges.

Preparer Information

Enter your name, department, email, and phone extension.

Preparer Name*

Preparer Department*

Preparer Email*

Preparer Phone Extension*

OFC Supplier #*

Check the box if this transaction needs to be processed BEFORE month end. [Note: Submission must received by month end deadlines.]

This request has been approved by all required parties.*

Attach Internal Payment Template*

Attach One Internal Payment Template. PLEASE USE A NEW BLANK FORM DOWNLOADED FROM THE WEBSITE FOR EACH UPLOAD. Many upload errors are caused from the use of old or reused templates. A fresh template for each payment will assist in faster processing time. Template

Drag and drop files here or

Who else should be notified regarding this request? (Optional)

Enter their email address below.

Who else should be notified regarding this request? (Optional)

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