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2024-25 Verification Worksheet – INDEPENDENT V5 https://www.plu.edu/financial-services/documents/2024-25-verification-worksheet-independent-v5/

Payment Request Form (pdf) view download Use this form to have a check made out to a vendor when no invoice is involved (i.e. membership, conference registration, subscription renewal, etc.), or for reimbursement. If you have travel expenses, this form is for use ONLY for local travel - if there is NO overnight stay involved. If your travel involves an overnight stay, you must use the Travel Expense Voucher.

2024-25 Verification Worksheet – V4 https://www.plu.edu/financial-services/documents/2024-25-verification-worksheet-v4/

Payment Request Form (pdf) view download Use this form to have a check made out to a vendor when no invoice is involved (i.e. membership, conference registration, subscription renewal, etc.), or for reimbursement. If you have travel expenses, this form is for use ONLY for local travel - if there is NO overnight stay involved. If your travel involves an overnight stay, you must use the Travel Expense Voucher.

ACH Authorization for Direct Deposit for PLU Students, Faculty and Staff https://www.plu.edu/financial-services/documents/ach-authorization-for-direct-deposit-for-plu-students-faculty-and-staff/

Payment Request Form (pdf) view download Use this form to have a check made out to a vendor when no invoice is involved (i.e. membership, conference registration, subscription renewal, etc.), or for reimbursement. If you have travel expenses, this form is for use ONLY for local travel - if there is NO overnight stay involved. If your travel involves an overnight stay, you must use the Travel Expense Voucher.

Activity Code Request Form https://www.plu.edu/financial-services/documents/activity-code-request-form/

Payment Request Form (pdf) view download Use this form to have a check made out to a vendor when no invoice is involved (i.e. membership, conference registration, subscription renewal, etc.), or for reimbursement. If you have travel expenses, this form is for use ONLY for local travel - if there is NO overnight stay involved. If your travel involves an overnight stay, you must use the Travel Expense Voucher.

Auto Mileage Form (for travel dates on or after January 1, 2024) https://www.plu.edu/financial-services/documents/auto-mileage-form-for-travel-dates-on-or-after-january-1-2023/

Payment Request Form (pdf) view download Use this form to have a check made out to a vendor when no invoice is involved (i.e. membership, conference registration, subscription renewal, etc.), or for reimbursement. If you have travel expenses, this form is for use ONLY for local travel - if there is NO overnight stay involved. If your travel involves an overnight stay, you must use the Travel Expense Voucher.

Banner Document Code Key https://www.plu.edu/financial-services/documents/banner-document-code-key/

Payment Request Form (pdf) view download Use this form to have a check made out to a vendor when no invoice is involved (i.e. membership, conference registration, subscription renewal, etc.), or for reimbursement. If you have travel expenses, this form is for use ONLY for local travel - if there is NO overnight stay involved. If your travel involves an overnight stay, you must use the Travel Expense Voucher.

Banner Expense Account Codes https://www.plu.edu/financial-services/documents/banner-expense-account-codes/

Payment Request Form (pdf) view download Use this form to have a check made out to a vendor when no invoice is involved (i.e. membership, conference registration, subscription renewal, etc.), or for reimbursement. If you have travel expenses, this form is for use ONLY for local travel - if there is NO overnight stay involved. If your travel involves an overnight stay, you must use the Travel Expense Voucher.

Banner SSB Budget Development – FY22 Phase 2 https://www.plu.edu/financial-services/documents/banner-ssb-budget-development-fy22-phase-2/

Payment Request Form (pdf) view download Use this form to have a check made out to a vendor when no invoice is involved (i.e. membership, conference registration, subscription renewal, etc.), or for reimbursement. If you have travel expenses, this form is for use ONLY for local travel - if there is NO overnight stay involved. If your travel involves an overnight stay, you must use the Travel Expense Voucher.

Billing Rights, Payment Options, Statement and Contact Information https://www.plu.edu/financial-services/documents/billing-rights-payment-options-statement-and-contact-information/

Payment Request Form (pdf) view download Use this form to have a check made out to a vendor when no invoice is involved (i.e. membership, conference registration, subscription renewal, etc.), or for reimbursement. If you have travel expenses, this form is for use ONLY for local travel - if there is NO overnight stay involved. If your travel involves an overnight stay, you must use the Travel Expense Voucher.

Budget Input Memo – FY22 (Phase II) https://www.plu.edu/financial-services/documents/budget-input-memo-fy22-phase-ii/

Payment Request Form (pdf) view download Use this form to have a check made out to a vendor when no invoice is involved (i.e. membership, conference registration, subscription renewal, etc.), or for reimbursement. If you have travel expenses, this form is for use ONLY for local travel - if there is NO overnight stay involved. If your travel involves an overnight stay, you must use the Travel Expense Voucher.