Payment Request
Do you have an ongoing expense that needs to be pay upfront by Fairfield's PTAC organization? If so, you will need to provide the following information for payment request details. Please allow 1-3 days for your request to be approved or denied. The request may require a board approval in which case may take longer to process.
Your Name (first, last)
Contact Information (address/email/phone)
Expense Type
Request Amount
Vendor Name (Payment to who?)
Supporting Contracts
Type of payment requested
Additional details?
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