Request a Payment Solution

Use the Request Form button below to request a new Payment System. The Payment Systems team reviews the Google Form applications in the order in which they are received.

What to expect after submitting an application…

All applications for payment systems are reviewed in the order in which they are received by the Revenue and Receivables department within the Office of the Chief Financial Officer.

The application consists of four sections:

•             Organization/Department Information

•             Requester Information

•             Existing Process Description

•             Business Justification/Proposal

Please be prepared to complete all sections prior to submission.

You can expect a response within 2-5 business days.

A scheduled Zoom meeting to include the point of contact listed, the appropriate Service Center Coordinator, and necessary parties from Revenue and Receivables. If this is an urgent request or if you have any questions, please contact  Brittny Puckerin at