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

Page:

Burlison, Danielle (Directory) —
P-Card
Direct Pay
Page:

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.