Bought note purchase format 2026

1. Click ‘Get Form’ to open the bought note purchase format in the editor.
2. Begin by entering your employee information. Fill in your name and department in the designated fields.
3. Next, move to the stipend information section. Specify the amount you are requesting and select how you would like to receive the payment: as a one-time payment, over specified dates, or throughout the fiscal year.
4. Provide a reason for the payment and include the date(s) services were performed. Don’t forget to enter the 12-digit account number that will be charged.
5. In the supervisor's information section, print your supervisor's name, phone extension, and email address. Ensure they review and certify that all provided information is accurate.
6. Finally, gather necessary approvals by having signatures from relevant authorities including Director/Dean/Chair and Vice President for Business & Finance. Make sure all signatures are dated.

Start using our platform today to streamline your stipend request process for free!