Spreadsheet Uploads

Spreadsheet Upload allows departments the ability to pay similar multiple suppliers at once that don’t require an invoice (i.e. research participants, rent).

Departments can request that multiple supplier payments be processed via Microsoft Excel spreadsheet.  It requires one Payment Request Form be completed per spreadsheet.  Approved Payment Request Forms and Excel files should be sent as attachments to SpreadsheetUpload@admin.fsu.edu


Payment Request Form

Spreadsheet Upload Template

Spreadsheet Upload Template - Multiple Due Dates