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1. Select the Request for Direct Payment sticker from the YoMart homepage 

2. Fill out all 11 steps - important changes to steps are listed below

3. Step 1 - Vendor - should be the person that is to be reimbursed

If the student or employee is not showing up please contact Dawn Sturgill with Vendor Maintenance  

34. Step 5 - Type of Payment - should be either Employee Non-Travel Reimbursement or Student Non-Travel Reimbursement 

Do not select Other on this step

45. Step 11 - Attachments - Include all receipts of purchases to be reimbursed

56. Once all steps have been filled, scroll to the top of the form and choose Add and Go To Cart from the available actions

67. Click Go

78. In your shopping cart, if you do not have fund access please Assign Cart to your department admin, otherwise Proceed to Checkout

89. Please see the Checkout page for further instructions

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