This form must be completed in one sitting and cannot be saved to complete later.

PSC Procedural Statement for Payment Authorizations

Wire Payment Request Form

International AP Payment Matrix


Choose your Department/Org # (in 1 of the 3 drop downs)
Please just choose one department from the lists.
Files must be less than 32 MB.
Allowed file types: bmp eps tif pict txt rtf pdf doc docx odt ppt pptx odp xls xlsx ods xml.
If no, please see the International AP Payment Matrix button above for additional documents required.
Warrant delivery
Select one: If selecting wire transfer; Please include a completed Wire Payment Request form, see the button at the top of this form.
Payment Purpose
Business Purpose
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