Get Rush Payment Request Form

Filling out the RUSH PAYMENT REQUEST FORM online is a straightforward process designed to ensure quick and efficient handling of urgent payment requests. This guide provides a clear and comprehensive walkthrough of each step to help you complete the form correctly.

Follow the steps to successfully complete your rush payment request.

1. Click the ‘Get Form’ button to obtain the RUSH PAYMENT REQUEST FORM and open it in the appropriate editor.
2. Begin by entering your Campus Reference/PO# in the designated 10 digit alpha/numeric field. This information is crucial for tracking your request.
3. In the 'Vendor Info' section, input the Vendor ID and Vendor Name. Ensure that the vendor set-up is complete prior to submitting the request.
4. Fill out the Invoice Date, Invoice #, and Invoice Amount as required. This ensures that your request is linked to the correct financial documents.
5. Provide a clear justification for your rush request in the 'Rush Request Justification' field. This section allows you to explain the urgency behind your request.
6. In the 'Requestor' section, input your name and the date of the request. Accuracy in this section ensures proper identification of the requester.
7. Obtain approvals by entering the printed names and signatures of both the Financial Manager and the Director/Senior Director as required. Complete the approval dates as well.
8. Before submitting the form, verify that all required fields are filled out and signatures are obtained. Incomplete forms will be returned.
9. After completing all fields, save the form, and attach it with the original request and supporting documents as a single PDF. Email your submission to ap.ask@business.gatech.edu with the subject 'RUSH REQUEST, CAMPUS REF/PO#' for processing.

Start filling out your RUSH PAYMENT REQUEST FORM online today and ensure prompt processing of your urgent payment request.