Get Payment Requisition Form

Filling out the Payment Requisition Form online is a straightforward process that helps facilitate payment requests efficiently. This guide will walk you through each step to ensure you submit the form accurately and completely.

Follow the steps to complete the form correctly.

1. Click ‘Get Form’ button to obtain the form and open it for completion.
2. Begin filling out the form by entering the current date in the designated field at the top.
3. In the 'Name' section, provide your full name as the individual requesting the payment.
4. Input the 'Account #' where the payment will be allocated to ensure proper budgeting.
5. Clearly specify the 'Total Cost' associated with the payment request in the appropriate field.
6. Fill in the 'Email' field to provide a contact address for any follow-up required regarding the requisition.
7. In the 'Pay to' section, indicate the name of the individual or organization to which the payment should be made.
8. If applicable, complete the 'Budget Line' and 'Payment Memo' fields to provide additional context for the payment.
9. Ensure to attach a receipt or invoice before finalizing the requisition for approval.
10. If mailing is necessary, complete the 'Mailing Address' field; select 'YES' or 'NO' to indicate the desired delivery method.
11. For 'Cheque Pick-Up' information, specify if you will pick up the cheque or have it mailed, and provide the necessary details.
12. Finally, after completing all fields, save your changes, download, print, or share the form as needed.

Complete your Payment Requisition Form online now for a seamless payment request process.