Student Payment Request

Student Payment Request

Provide information to enable payment(s) to eligible students. We will confirm the non-employment reason for the payment(s) and take action to process the payment(s). Requests must be submitted with appropriate approvals no later than the 1st of the month prior to the first scheduled payment.

Do not submit this form for departmental scholarships or grants. They should be coordinated directly with Financial Aid.

Need to submit 15 or more requests at once? Contact kim.rhodes@furman.edu for an Excel template and instructions to make that happen.