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  • Capital vs Non-Capital Equipment Purchases https://www.plu.edu/financial-services/documents/capital-vs-non-capital-equipment-purchases/

    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.

  • Cash Reimbursement Form https://www.plu.edu/financial-services/documents/cash-reimbursement-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.

  • Deposit Slip https://www.plu.edu/financial-services/documents/deposit-slip/

    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.

  • Detail Code Request Form https://www.plu.edu/financial-services/documents/detail-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.

  • Domestic ACH Request https://www.plu.edu/financial-services/documents/domestic-ach-request-xls/

    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.

  • Domestic Wire Request https://www.plu.edu/financial-services/documents/domestic-wire-request/

    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.

  • Downloading Banner Web to Excel https://www.plu.edu/financial-services/documents/downloading-banner-web-to-excel/

    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.

  • Event Cash Advance Form https://www.plu.edu/financial-services/documents/event-cash-advance-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.

  • Expense Advance Authorization https://www.plu.edu/financial-services/documents/expense-advance-authorization/

    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.

  • Expense Transfer Memo https://www.plu.edu/financial-services/documents/expense-transfer-memo/

    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.