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HSU Forms

Payment Request Form

Financial Services
Routing Instructions: 
Submit completed forms directly to SBS 345 in the Accounts Payable drop-off bin. This form replaces the following old forms: Check Request, Direct Pay, Petty Cash, SPF Check Request.

SPF has been collaborating with Accounts Payable over the last few weeks to develop a universal check request that could be used by all business units on campus. We’ve taken the steps to merge SPF’s information into a format that can accommodate all departments as well as our researchers. This new "Payment Request Form" will replace the old SPF Check Request effective 11/30/12. If you have any questions please contact SPF at 707-826-4189.

Last Updated:  Mon, 09/28/2015 - 16:26