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Revised form, guidelines uploaded for new PRF disbursement process

‚ÄčAs previously announced in a July 20 Business@Purdue News article, the disbursement process from Purdue Research Foundation discretionary funds to Purdue University has transitioned from paper checks to a biweekly disbursement via Automatic Clearing House (ACH) transactions. This change was effective July 21, 2022.

In support of this change, a revised Discretionary Fund Request Form was implemented to collect the Internal Order (IO) or WBSE that will receive the funds. PRF and Accounting Services will use this information to complete the ACH transaction and ensure the funds are appropriately distributed.

The updated form has been added to the Finance Training website under a new section titled "Purdue Research Foundation (PRF-SDIP)". In addition to the form, the website also includes a link to the current SDIP guidelines. 

Questions regarding this change can be directed to or  

Contact Information:   Accounting Services, , Accounting Services,