IF YOU ARE REQUESTING ANY TYPE OF FUNDING, A GRID MUST BE COMPLETED.
Please upload a .xls file of the vendor/payee grid
(xls) in order for Student Activities to process payment.
The file should include: Payee Name, FEIN/SSN, Payee Address, Phone #, Delivery Date, Time, Quantity, Item #, Description, Unit Price, Fees, and a Total. (Columbia College Chicago is a tax exempt institution.)
If you are having difficulty uploading the grid, please contact SOCfinance@colum.edu.