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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
Transfers are only allowed to the following accounts:
➢ SBF TO SBF
➢ SBF TO RF
Fund transfers that are not permissible:
➢ RF TO SBF
➢ IFR TO SBF
➢ STATE TO SBF
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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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Popular Services
New / Update Vendor
General Payment Inquiry
Credit Card
Request to Void and/or Reissue Missing or Lost Payment
My Recently Visited Services
New / Update Vendor
Credit Card
General Payment Inquiry
Request to Void and/or Reissue Missing or Lost Payment
Questions about Policies and Procedures
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