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1. Click the Direct Payment automated form.

2. Choose WVU MOUNTIE BOUNTY as the Supplier.

3. In the Product Description, state that you are requesting a check be processed for Mountie Bounty and that the check will need picked up at PCPS, 2^rd floor Jackson Kelly Building.

4. For Supplier Inv #, enter 0463 followed by the 6-digit MMDDYY of the current date (e.g. 0463123118).

5. Enter the current date for both the Invoice Date and Goods Recd Date.

6. Enter the total Amount to be transferred for Mountie Bounty.

7. Click Go to Add Item and Close Form.

8. Open the shopping cart, enter your charge to funding and submit the requisition.

9. Once the payment form is submitted, it may take several weeks for the check to be delivered. PCPS will notify Card Services when the check is ready for pickup. Funds will not be posted to the cards until the check has been picked up and deposited to the Mountie Bounty bank account.

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