General Payment Forms

In accordance with university policy, use the following paper forms for specific types of payments.

 Units from both contract and endowed colleges should use the Payment Request System   to process any eligible payments.  The following payments are not eligible and must, until further notice, be submitted on paper forms:

• Electronic funds transfers (wires)
• Payments issued in foreign currency
• Payments over $1 million
• Payments on state-appropriated funds
• Moving or relocation reimbursements