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ATTACHMENT LOS ANGELES UNIFIED SCHOOL DISTRICT NON-ROUTINE PAYMENT REQUEST FORM SALARY PAYMENT FOR UNDER $5,000 Requests for nonroutine payment(s) should be avoided. Requests should be limited to

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How to fill out non routine payment request

01

Fill out the non routine payment request form completely and accurately

02

Provide all necessary supporting documents along with the request, such as invoices, receipts, or contracts

03

Clearly state the purpose of the payment and the amount requested

04

Include any relevant codes or references that are required

05

Submit the completed form and supporting documents to the appropriate department or person responsible for processing non routine payment requests

Who needs non routine payment request?

01

Non routine payment requests are needed by individuals or organizations who require payment for transactions or expenses that do not fall under regular or routine payment processes.

02

These requests may be necessary for specific projects, one-time services, unique vendor relationships, or any other non-standard payment situations.

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What is non routine payment request?

Non routine payment request is a special payment request that does not follow the normal payment process.

Who is required to file non routine payment request?

Certain individuals or departments within an organization may be required to file non routine payment requests, depending on the specific policies and procedures.

How to fill out non routine payment request?

To fill out a non routine payment request, you will need to provide detailed information about the payment, including the reason for the payment, amount, and any supporting documentation.

What is the purpose of non routine payment request?

The purpose of a non routine payment request is to request payment for a special circumstance or transaction that does not fit within the standard payment process.

What information must be reported on non routine payment request?

The information that must be reported on a non routine payment request includes the reason for the payment, amount, recipient, and any supporting documentation.

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