Bill.com: Reimbursements to Students

For expenses that students have already paid personally and for direct payments to vendors, use these instructions:

Bill.com: Direct Payments to Vendors

Where possible, all vendors should be paid through bill.com – this helps with tracking to your club and streamlines the payment process for all parties.

In the event it is not possible to pay a vendor directly through bill.com, and they have requested a wire transfer, please download the following form.

Wire Request Form

Please fill out the following intake form to request a wire transfer:

Wire Transfer Request