Payment Request Submission
***The payment request online form will open on January 2, 2019 for reimbursement submissions.***
Complete the form below to submit your FY2019 Lib Tech Payment Requests. The deadline to submit payment requests is February 1, 2019.
Please include the following two attachments in your request:
- PDF version of complete packet
- Signed payment request form (see below for forms)
- Invoice list
- Proof of payment
- Approved purchasing plan
- Excel version of the invoice list (in the event of corrections or updates)
FY2019 Lib Tech Payment Request Forms (excel doc):
Once the GPLS IT Department reviews and signs off on the request, it will be forwarded to GSFIC for processing, with a 30 business day turnaround for payment.
If you have any questions, please email Shannan Furlow.