Foundation Check Request

Check requests require original itemized receipts and invoices be sent with the form on the right to the Foundation at MS- 7508. 

If the request is for an event and a contract needs to be approved, please submit 2 weeks prior to deadline

If this is a request for payment for Personal Services, please submit a completed W-9. 

Checks will be processed every Thursday afternoon and mailed Friday morning. 

For any questions please contact Juliana Lowe by submitting a question to the right or at

Check Request Question

Files (1)


Request for Payment.xlsx

5/23/2018 10:02:05 AM