Direct Pay Check Request
| Form Name: | Direct Pay Check Request |
|---|---|
| Completed By: | Business Manager and/or Program Coordinator |
| Used When: | Used to request a non-payroll reimbursement check, issued without the requirement of a LSUHSC purchase order, as a reimbursement for a purchase made. |
| Direct Questions To: | Department business manager or Burlison, Danielle. |
| Form Link: | http://www.lsuhsc.edu/administration/supplychain/forms.aspx |
Resources for Completing Form
Common types of direct pay payments: http://www.lsuhsc.edu/administration/SupplyChain/common_dp_payments.aspx
Required documentation for Direct Pay: http://www.lsuhsc.edu/administration/SupplyChain/required_documentation.aspx
Common Direct Pay account codes: http://www.lsuhsc.edu/administration/SupplyChain/common_dp_account_codes.aspx
Other Info
See http://www.lsuhsc.edu/administration/SupplyChain/direct_pay.aspx
Other Related Information
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Direct Pay (Terms and Abbreviations) — The process used to request the University to write a physical check to pay for items. Direct Pay is used to reimburse for items purchased (original receipt needed) or used to request a check for one time purchases such as subscriptions, dues, or contracts requiring a single payment.
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