Bill Pay Request
Submit this form in order to have the LPA pay an invoice you have received. Make sure that the invoice has the amount, the payee, and where the check should be mailed. If the check needs to go elsewhere, please indicate where in the notes field at the bottom of this page. Requests will be processed weekly on Sunday mornings.
Full Name
*
First Name
Last Name
Your e-mail
*
Associated Event/Program
*
Payment Needed By:
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Month
-
Day
Year
Date
Upload invoice here
*
Click to upload
Cancel
of
Notes (optional)
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Should be Empty: