Payment Approval

Payment Approval
Employee Name*

First NameLast Name
Your Email Address*
Campus*
Department*
Supervisor's Name*

First NameLast Name
Vendor*
Vendor Address*
Vendor Email*
Vendor Phone Number
Purpose*
Date of Purchase*

MonthDayYear
Payment Method*
Expense Detail

Expenses List*

	GL Code - Required*	Description	Quantity	Unit Price	Total
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Taxes (Optional)
Total ($)*
Receipt Attachment

Please upload a photo of your receipt or invoice.
File Upload*

Accepted File Types: jpg, jpeg, or png only.
Cancelof
Should be Empty: