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 ...

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 payment request isn’t automatically rejected by the utility company so it could appear that the payment was accepted. After a few days, however, the fraudulent routing and account number are ...

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 ...