Payment Request Form

Fill in this form to request payment for:

• Expense Reimbursement –  must attach receipts
• Vendor Payments – must attach invoice/PO
• Funding Advance  – for event cash box, or pre-payment

The form will be sent to the Sunrise FFO Treasurer for processing. You will receive immediate confirmation, but may be contacted for follow-up clarification, so please provide correct contact information.

If you have questions, please ask the FFO Treasurer!
Neda Shirazi – FFO Treasurer (email)