PLU Amazon Prime Business Account FAQs
Payment Request Form (pdf)view download
Use this form to have a check made out to a vendor when no invoice is involved (i.e. membership, conference registration, subscription renewal, etc.), or for reimbursement. If you have travel expenses, this form is for use ONLY for local travel - if there is NO overnight stay involved. If your travel involves an overnight stay, you must use the Travel Expense Voucher.
To apply for a university Purchase Card the application and user agreement must be filled out with the appropriate signatures. Send the original form with original signatures to the Business Office.
Use this form for reimbursable auto mileage that occurred during 2019.
This Travel Expense Voucher is for travel occurring on or after January 01, 2020. If your auto mileage reimbursement occurs in both 2019 and 2020, you will need to complete a separate form for each year.