Direct Payment and Payment Form Guidelines

Request for Payment Form is not to be used to request payment against a Purchase Order, but the payment of materials or services already rendered/received when a requisition/purchase order was not used. Receipts for all materials must be attached to the Request for Payment Form.

Used for reimbursement of materials or services used by Wentworth and paid out of pocket by an individual. Receipts must be attached or reimbursement will not be made.