To protect the privacy of the information you send to us, please upload your documents directly to our secure portal. Documents sent via email containing personally identifiable information (e.g. social security number, PLU ID number, state driver's license or identification card numbers, etc.) will be deleted before being opened. Documents sent to us by fax or U.S. Postal service can be accepted, but handling, posting, and processing will take considerably longer. Uploading your document will require you to login using your PLU ePass.

Applying for Financial Aid

Payment

Policies

Refunds

Verification Worksheets

If your FAFSA has been selected for Verification, download the applicable worksheet (V1, V4, or V5), sign and upload it to our secure portal with the required documents. Current students, please get this done as soon as possible - Prospective students, please wait until after submitting the admission deposit confirming your intent to enroll at PLU.

Bank Transaction Forms

Business Office General Information

Financial Documents

Frequently Used Forms

Misc Business Office Forms

Lost or Unavailable Receipt Form (link)
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This form is to be used in the case that you have lost the original receipt, or did not receive one.  Take note that a lost meal receipt needs to have additional information regarding those in attendance and what was ordered.
Lost or Unavailable Receipt Form (link)
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This form is to be used in the case that you have lost the original receipt, or did not receive one.  Take note that a lost meal receipt needs to have additional information regarding those in attendance and what was ordered.
Payment Request Form (link)
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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.
Payment Request Form (link)
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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.

Purchase Cards

Student Accounts

Travel/Business Expenses

Pre-Travel Authorization Form (pdf)
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Use this form for authorization before you travel.  You may also request reimbursement before the trip for airfare or meals ONLY.  Any other items (i.e. lodging, registration, etc.) will be reimbursed AFTER the trip.
Pre-Travel Authorization Form (pdf)
view download
Use this form for authorization before you travel.  You may also request reimbursement before the trip for airfare or meals ONLY.  Any other items (i.e. lodging, registration, etc.) will be reimbursed AFTER the trip.