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Office Use only: OUT#ACH:COUP#Wire:CARLETON COLLEGE PAYMENT REQUEST Formulas allow 710 business days for processing Deadline to submit requests is 12:00 pm Thursday to be included in the following

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How to fill out carleton college payment request

01

Obtain the Payment Request Form from the Carleton College finance department.

02

Fill out the payee information including name, address, and contact details.

03

Specify the payment amount and provide a detailed description of the expense or service being paid for.

04

Attach any relevant invoices, receipts, or supporting documentation to the form.

05

Obtain the necessary approvals and signatures from appropriate department heads or supervisors.

06

Submit the completed Payment Request Form to the finance department for processing.

Who needs carleton college payment request?

01

Faculty and staff members who have incurred expenses on behalf of Carleton College that need to be reimbursed.

02

Contractors or vendors who have provided goods or services to Carleton College and need to request payment.

03

Students who have been approved for work-study positions and need to be paid for their services.

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What is Carleton College payment request?

The Carleton College payment request is a form used by students, faculty, or staff to request funds for reimbursement or payment for expenses incurred while performing college-related activities.

Who is required to file Carleton College payment request?

Students, faculty, and staff who have incurred expenses on behalf of Carleton College and seek reimbursement or payment are required to file a Carleton College payment request.

How to fill out Carleton College payment request?

To fill out a Carleton College payment request, individuals should complete the designated form by providing details such as their name, the purpose of the request, related expenses, and any necessary documentation, such as receipts.

What is the purpose of Carleton College payment request?

The purpose of the Carleton College payment request is to facilitate the reimbursement process for individuals who have paid for expenses related to college activities and to ensure proper accounting of college funds.

What information must be reported on Carleton College payment request?

The information that must be reported includes the requester’s name, date of the request, amounts being requested, purpose of the expenses, and supporting documentation such as receipts.

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