On the shopping page of ShopBlue, in the “Showcases” widget select “Payment Request” (Figure 1). The payment request form is an external form from ShopBlue. Begin completing the form by selecting a ...

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 ...

If the honorarium recipient is not a current CU employee, payment will be sent via check using the mailing information provided on this form, unless you also complete and submit a Wire Payment Request ...

Direct Billing of Hotel Charges for Hosting of Conferences or Academic Functions With use of an approved Hotel Reservation Agreement Form, hotel charges associated with hosting conferences and ...

The Overload Payment Forms (West Lafayette, Fort Wayne and Northwest campuses ... Employment or Payroll center can initiate the Social Security Number Request form for F-1/J-I student workers hired ...

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.

It provides the ability to resend to an updated address without re-issuance. The W&M representative requesting the stop payment must complete a Stop Payment Request Form. The form must be fully ...

Requests for checks to be held for pickup must be requested by using the Special Handling Request section of the buyW&M invoice or Payment Request Form. Any request to have a check reissued must be ...

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 ...

With SASSA grant beneficiaries warned to replace their Gold Cards soon, receiving payments in bank accounts is one option ...