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Disbursement of funds request

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    Are you the person who will manage these funds when they are paid out by ITS?
  • This is the 4 to 7 character, alpha-numeric portion of the reference number which appears on all your customer's receipt as Trans. Ref.

    These are the characters which appear before the first '-' in the Trans. Ref.

    For example, in ths Trans. Ref.:

    LINR20X-cf78G-d76f

    the unique ID is LINR20X.

    View example receipt [Opens in a new tab.]
  • Please enter the account or index number, into which you would like the funds to be placed, in this field.

    If you do not know this then please contact the financial administrator for your unit. If there is no account in place you must contact Financial Services in order to create one.

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