Vendor Payment Request Form

    Complete and submit this form to request a payment outside of the standard check printing schedule..

    NOTES: (1) The cost you are requesting a payment for must be entered on the shipment for the actual vendor before requesting an urgent payment. (2) If the vendor is not yet in the system, send them the appropriate New Vendor Packet off of the Platinum Intranet in order to have them added before submitting your payment request. (3) Payment Requests must be received by 2:00 PM Mountain time in order to be processed same day. (4) Credit cards can be sent to

    Katie Flanigan for processing.

    Today's Date:

    Your Name (required):

    Your Email (required):

    Station (required):

    Date Payment Needed by:

    Amount of Payment:

    Type of Payment:

    Platinum HWB/MWB#:

    Vendor Name:

    Trans-soft Vendor Number (Not Invoice #):

    Send Check To:

    Vendor Address (if different from vendor's address in Trans-soft):

    Address:

    City, State, and Zip:

    Banking Details:
    Link to Vendor ACH Setup Form
    Link to Canadian Vendor ACH Setup Form

    Other Information:

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