Payment Request Form

Fill in this form to request payment for:

  • Expense Reimbursement –  must attach receipts
  • Vendor Payments – must attach invoice/PO
  • Funding Advance – for event cash box, or pre-payment

The form will be sent to the Treasurer for processing. You should receive immediate email confirmation, but may be contacted for follow-up clarification, so please provide correct contact information.

– FFO Treasurer (email)