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Staff/Department Approved Expenditures

Staff and department heads will submit the form below to request payment for approved contractors or a reimbursement to yourself for approved expenditures you submitted in your budget requests.

Contractor Registration Form

Contractors who are providing services to any department at YPAS must complete this form to register as a contractor and receive payment. After completing this format you will receive an email from Republic Bank to complete the direct deposit process.

Payments submitted by departments are processed on the 10th and 25th of each month unless otherwise specified.

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