Bill Spend & Expense
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      Bill Spend & Expense Fund Requests

      How to request additional funds for your NOPI-issued corporate card.

      Programs with available funds exceeding $1000 will receive an initial $500 available balance on their NOPI-issued Expense Card. To request additional funds:

      Mobile App 

      1. Download the Bill Spend Mobile App
      2. Request Funds for Card
        • Open the Bill Spend Mobile App
        • Locate and select the "+" sign
        • Choose "Request Funds" from the options presented
        • The budget owner will be instantly notified of your funds request.

      Web Browser

      1. Log in to https://app.divvy.co/login

      2. In the Spend & Expense Navigation Menu, click the Budgets link.

      3. Select the budget from which you want to request funds. You can also use the Search field to find a budget.

      4. Click the Request Funds button.

      5. In the Budget drop-down menu, select the budget you want to request funds from. You can also view the amount available in the budget.

      6. In the Amount field, enter the amount you want to request.

      7. You can also add a note to describe the request in the Note field.

      8. Click the Request button.

      9. Confirm the details of your request.

      10. To submit your request, click the Request button. To edit the details of your request, click the Back button.