Employee-Student Request Form

accounts payable

Updated: October 1, 2007
Maintained: Accounts Payable Office

* Required field

BC Employee	BC Student
Name
Eagle ID#
Reason for Request *

Department Contact Information

Department
Department Address
Contact
Extension
Your User ID
Your Email Address
Please note: Not all BC Students can be added to your drop-down menu in the expense module. In such cases, these students will be added to our vendor file preferably using the department address.