SFA Check Request
Austin Parks Foundation is a paperless organization that provides payment or reimbursement through a secure ACH process. Payment will be processed more quickly if the ACH Authorization Form provided with your monthly SFA statement is submitted along with the SFA Expense Submission Form. Once we have ACH information for an individual or vendor, there is no need to re-submit this form for subsequent payments.
Instructions:
To submit an invoice or reimbursement, please email apfinvoices@bill.com with the following documents attached:
- A completed SFA Expense Submission Form
- Supporting invoice or receipts (with sales tax removed)
- For new vendors: A completed ACH Authorization Form and W-9
If you have questions about ACH payments or submitting an SFA reimbursement, please contact sfa@austinparks.org.
