Use to request payment on an invoice when the buyer doesn't have a Procurement Card, the expense exceeds $5K, or there is an existing Purchase Order in CU Marketplace. This form is routed to ...

Payments to vendors via paper check are normally mailed to the vendor’s remit to address as indicated on the vendor invoice. Requests for checks to be held for pickup must be requested by using the ...

The second extension was made to ensure that beneficiaries who have been unable to update their payment information can do so ...

UPDATE: The Call Extension Option when processing vendor payments via the Oracle Payment Request form has been discontinued. Vendor payment are mailed directly to the vendor payment address on filed.

The online voucher is for direct entry of the Direct Payment Request, Visitor's Expense Report and Contracted Services form into NUFinancials with timely budget check and electronic workflow. Note: ...

The Overload Payment Forms (West Lafayette ... Employment or Payroll center can initiate the Social Security Number Request form for F-1/J-I student workers hired for their area(s). The student’s last ...

When submitting a DPR as a Payment Request, attach a vendor invoice. For requests that do not have an invoice, Accounts Payable requires some type of documentation (such as a subscription renewal or ...

Another option is to download the Automatic Monthly Tricare Payment Set Up Request form, complete the form and mail it to the provided address.

The following process/documents are required to request the honorarium payment. Please submit to the Controller ... Permanent Residents are taxable income and must be reported on Form 1099-NEC if ...

For payment of services and occasional, incidental, non-travel expense reimbursement. Completed Payment Request forms should be submitted to Accounts Payable electronically through Adobe Sign. Travel ...

Use to request payment to guest lecturers, keynote speakers, visiting scholars, etc. who provide service to ENVS. The maximum honorarium amount allowed is $5K and payments exceeding $2K require A&S ...