Get Request For Payment Form - Mit

This guide provides a step-by-step approach to completing the Request For Payment Form at MIT online. Whether you are familiar with financial documentation or new to the process, our instructions will help ensure you provide all necessary information accurately and efficiently.

Follow the steps to complete your Request For Payment Form

1. Press the ‘Get Form’ button to obtain the Request For Payment Form and open it for editing.
2. Begin by inputting the date you are submitting the form in the specified field.
3. Enter the total payment you are requesting in the designated payment total area.
4. Provide a detailed description of the item for which you are requesting payment, selecting from the listed categories such as Advertising, Payroll Expenses, or Miscellaneous.
5. Consult the associated budget categories to ensure your expenses align correctly, and fill out the required fields for each item.
6. Obtain signatures from the relevant editors to approve the payment request.
7. Complete the fields to the left, ensuring all required information is filled out.
8. Fill out the fields marked with a bullet in the Student Activities Expense Voucher section.
9. Attach your form and all corresponding receipts using provided paper clips.
10. Finally, deliver the completed form and attachments to the Submitted RFPs folder located on the Business Office door.

Complete your Request For Payment Form online today and ensure your payment is processed.