...
Items to note from this page:
RFD#: number associated with this RFD
Comments: a brief description of what the RFD is for
Vendor: who is receiving the payment
Foundation Account: account where the funds are coming out of
KFS Account: account where the funds are being deposited (only for 6L RFDs. For Direct Pay RFDs, the vendor is sent the funds via a check)
Attachment: a copy of the RFD form with the documents that were submitted with the RFD it in PaperSave
Amount: the amount deposited