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 ...

Please complete and submit this form well ahead of the honorarium dates of service. It can take upwards of 10 business days to complete the set-up process for an honorarium payment, and an additional ...

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 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 ...

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 ...

today announced the successful completion of the initial testing phase of an innovative alias-based bill payment solution that leverages The Clearing House's RTP ® network and Request for Payment ...