RC Payment to a contractor or vendor request form

Vendor / Contractor Payment Request

Submit an invoice for payment. This creates a task for Cheryl and logs the request — no need to email her directly.

Upload the invoice and/or W-9 below. At least one file is recommended so Cheryl has what she needs to process payment.

Name of contractor or vendor

Service provided

Date of service

Total amount authorized

Due date of payment to contractor/vendor

Your email

We'll send you a copy of this request for your records.

Special notes

Attachments

📄

Invoice *

Click or drop file

🧾

W-9 (optional)

Click or drop file

Invoice is required. Accepted: PDF, JPG, PNG, Word. Max ~15MB per file.