EFSC AP Repayment

Pay your EFSC AP Repayment here.

Fields with asterisk are required.

Enter your Invoice Number *
Add details about the repayment (travel form ID, travel dates, returned check, overpayment, etc.) *
Employee Name *
Select an Invoice Category *: Travel Expenses (Add Travel Form ID or Travel Dates in the Notes Section)
Unused Student Meal Money (Add Travel Form ID or Travel Dates in the Notes Section)
Other (Add Repayment Description in the Notes)
Please describe *

Amount:

The amount must be from $0.00 to $10,000.00

Qty: