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 ...

this form need only be completed once, unless the payee's banking information changes. Wire payments can only be made to international suppliers in amounts of $100 or more and there is a fee of ...

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 ...

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: ...

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 ...

Departments or schools will request an electronic payment to an outside party in emergency or extremely ... sign and submit one of the following forms and send to: [email protected] ...