Payment Methods for SFSU Departments

Follow the steps to complete payment through trust funds:

1. Complete a Transfer Payment Request Form (pdf)
    
2. Complete the Invoice, Paying Department, and Hospitality Sections
    
3. For 25 or under attendees, please complete the Lists of Attendees Form:  https://sfsu.app.box.com/s/9v9de88il34dzsz6fvjbo1up2gj7881f
    
4. Submit originals to: Fiscal Affairs Accounts Receivable, ADM 358
    
5. Scanned copies should be submitted:  vista@sfsu.edu.

Follow the steps to complete payment from a U-Corp Fund:

1. Email us at vista@sfsu.edu, with the invoice number, and state that you would like to pay via U-Corp, and we will request a University Corporation Invoice. Once a University Corporation Invoice has been sent.
    
2. Complete a University Corporation Hospitality Form located at:  hospitality-request-for-payment.pdf (sfsu.edu)
    
3. For 25 or under attendees, please complete the Lists of Attendees on the bottom page of hospitality request form. 
    
4. Submit originals to: University Corporation, ADM 361
    
5. Scanned copies should be submitted:  vista@sfsu.edu.
    
6. Note these forms are also found on DocuSign.