ATTENTION: PLEASE USE THE FOLLOWING NAMING CONVENTION IN THE SERVICE REQUEST TITLE AND ATTACHED FILE NAME
Name_AggieID_ECLS_Position_Suffix_Department_OTPR
One Time Payment: Submit the One Time Payment Form. Please discuss with your HR liaison what codes should be used on the form.
Reimbursement to an employee for work-related expenses incurred should not be processed through one-time payments, see Business Procedure Manual 5A-Accounts Payable and 5C-Travel.