For payment of services and occasional, incidental, non-travel expense reimbursement. Completed Payment Request forms should be submitted to Accounts ... faculty and staff are processed weekly through ...

Single column table of collapsible items for formatting purposes. A direct payment occurs when an item or service is purchased outside the Procurement system (eVA) and an invoice, contract or award ...

Honorarium payments to employees and non-employees are dispersed through different systems and timing may vary. If the honorarium recipient is a CU employee, payment will be remitted via direct ...