IF YOU ARE REQUESTING ANY TYPE OF FUNDING, A GRID MUST BE COMPLETED.
Please upload a .xls file of the vendor/payee grid
in order for SGA to process the 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.)