May 24, 2017
The Office of Financial Services has developed the Foundation Warrant form to be utilized by any department or individual requesting a transfer of funds from the Foundation to the University or other specified payee. The form (and any other referenced forms) can be obtained below or by contacting Ms. Paulette Gilger at email@example.com
Effective immediately, please begin using the new form(s) when transferring funds from the Foundation to the University or designated payee.
Use the fillable PDF Foundation Warrant when requesting a transfer of funds from the Foundation to the University or designated payee.
- PLEASE NOTE: When requesting payment directly to a vendor, please complete a warrant form for each invoice. Do not submit multiple vendor invoices with one warrant form.
Use the fillable PDF Foundation Warrant Account Continuation Page if the department is requesting the transfer of funds from more than two (2) Foundation accounts.
Use the fillable PDF Foundation Warrant Receipt-Invoice Log if the department is submitting more than one receipt to the Foundation.
If you have any questions or concerns, contact Angie Smith at 337-482-1395 or firstname.lastname@example.org.