Choose the flow that fits. Public requests go to the program steward for review; staff entries route to accounts payable.
Request a Payment or ReimbursementInvoice a sponsored project or program for goods or services, or get paid back for an expense you already covered.Returning Staff ContractorsFor returning contractors with a pre-approved standing contract and a W-9 on file. Not sure that is you? Use Request a Payment or Reimbursement; without a pre-approved contract this form delays your payment.