Service Catalog

Categories (4)

Payment Inquiry

Request the status of a payment or request to void and/or reissue a payment.
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Fund Transfers

Fund transfers that are NOT permissible:
➢ RF TO SBF 
➢ IFR TO SBF 
➢ STATE TO SBF

Submit an Avid Transaction to transfer funds between SBF Bank Accounts: 
➢SBF Accounts 1xxxxx through 8xxxxx
➢SBF Accounts 93xxxx
➢SBF Accounts 95xxxx
➢SBF TO RF (consult your grant management team before requesting these transfers through Avid)
➢SBF TO IFR
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Vendor Profiles

Before distributing a payment, all payees must be set up in our system. This procedure can take 5-7 business days, so please plan accordingly.
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Spending Your Money

Funds may be spent from unrestricted, restricted agency accounts, SBF credit cards, and expendable endowments.
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