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Student Directive For State Aid https://www.plu.edu/financial-services/documents/student-directive-for-state-aid/

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.

Title IV Federal Proceeds Authorization https://www.plu.edu/financial-services/documents/title-iv-federal-proceeds-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.

Travel and Business Expense Policy https://www.plu.edu/financial-services/documents/travel-and-business-expense-policy/

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.

Travel Expense Voucher (for travel dates on our after January 1, 2024) https://www.plu.edu/financial-services/documents/travel-expense-voucher-for-travel-dates-on-our-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.

Undergraduate Satisfactory Academic Progress Policy (2023-24 and prior) https://www.plu.edu/financial-services/documents/undergraduate-satisfactory-academic-progress-policy-3/

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.

Undergraduate Satisfactory Academic Progress Policy (Effective 2024-25) https://www.plu.edu/financial-services/documents/undergraduate-satisfactory-academic-progress-policy-effective-2024-25/

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.

W9 Substitute & Vendor Payment Form https://www.plu.edu/financial-services/documents/w9-substitute-vendor-payment-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.

Part VIII. – UNIVERSITY STANDING COMMITTEES https://www.plu.edu/faculty-handbook/section-ii-aspects-of-faculty-organization/part-viii-university-standing-committees/

The Bylaws, Article IV, Section 4.A.2 provides for the creation of university committees involving faculty. University Standing Committees are as follows: Capital Expenditures Committee; Human Participants Review Board; Institutional Animal Care and Use; Parking Committee; Retirement Fund Advisory Committee; Student Life Awards Committee; Title IX Committee; University Benefits Committee; University Budget Advisory Committee; University Committee on Honorary Degrees; University Diversity

On Exhibit: Veterans Day: A Salute to Service https://www.plu.edu/library/news/on-exhibit-veterans-day-a-salute-to-service/

honoring those who have served our country through military service. Veterans Day honors America’s veterans for their patriotism, love of country, and willingness to serve and sacrifice for the common good. This exhibit illustrates the experiences of military veterans. It intends to share the diversity that veteran students, staff and faculty bring to Pacific Lutheran University. The exhibit was created by PLU Vet Corps Navigator Kara Atkinson (PLU ’23) as a service project to reconnect the PLU

Admitted Students https://www.plu.edu/admission-international/admitted-students/

form online at www.plu.edu/bealute. If your Enrollment Deposit has already been paid, but you still need to request your housing, you can complete the online housing form at www.plu.edu/applyreslife. To determine whether you qualify for off-campus housing, please visit the Residential Life website. Set up your PLU ePass The PLU ePass is your PLU student email account, as well as login to give you access to a wide range of resources such as PLU web pages, the Sakai Learning Management System, and