Payment Requests
Payment Requests are used to request the purchase of goods and services for all student orgs. The process allows student orgs more control and transparency with all purchases and transactions.
The Student Org Finance Center processes the following types of Payment Requests:
- On-Campus Purchases
- Off-Campus Purchases
- Reimbursements
- Student Org to Student Org Transfers
- Donations
Please read below before submitting any Payment Requests.
Like all other student org benefits, compliance must be met for the Student Org Finance Center to process a Payment Request. Access Student Org Compliance Requirements.
Open the expansion boxes below to learn more about the Payment Request process and types.