To ensure expedited reimbursement processes, the leaders of every student organization will be required to complete and submit the New Supplier Request Form to Law Student Affairs by September 1st.
In order to reimburse students via direct deposit, the University needs to first set up a supplier account for you in order to send you a direct deposit.
In order to get your supplier account set up, please download and complete the linked New Supplier Set Up Form. You only need to fill out sections 1, 3, 4, and 7. Then save it as a PDF and attach it where indicated below.
Click Submit to finish.