If you've been issued a CU Procurement Card or Managed Spend Card, whenever possible, please use this card to pay invoices for goods or services purchased. If you use your CU Procurement Card or ...

If a payee is submitting multiple invoices in a single scope of work agreement or contract, this form need only be completed once, unless the payee's banking information changes. Wire payments can ...

The Lump Sum Payment Request Form may be used to pay current exempt employees for duties performed outside their current job. For non-WIU employees this payment process is intended for services ...

If you have any questions, please contact General Accounting at [email protected] or 216.368.4274. If you have any questions, please contact General Accounting at [email protected] or 216.368.4274. An ...

It can be accessed from a link on the NUPortal webpage, on Purchasing and Payments tab. The online voucher is for direct entry of the Direct Payment Request, Visitor's Expense Report and Contracted ...

Effective April 1, 2021 payment submission processing has been implemented to Acrobat Sign. User’s Guides on how to use this new process can be found on ABA Forms page under Accounts Payable and ...

Students who graduated or withdrew from Brandeis and no longer have Workday access should complete the form below and we will email your 1098-T form to the non-Brandeis email address supplied, or ...

When Human Subjects are part of an award, this form is used to pay the subject for completed visits. The subject will be paid directly, the amounts are approved via the IRB process.

The mission of The University of Texas at San Antonio is to make lives better by advancing excellence in education; research, discovery and commercialization; health; public service; and community ...

For checks to be reissued due to theft, loss, or damage, follow the stop payment procedures for reissuance. Usually, a stop payment request can only be submitted 15 days after issuing the original ...