The Payment Request status screen will indicate if it has been converted to a voucher but not the voucher number itself. This new page is active and available at: NavBar > Navigator > Accounts Payable ...

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 ...

A request for payment of an honorarium must be submitted to ... Human Subject Payment Log – HSPL (Payment less than $50) Human Subject Payment Voucher – HSPV1 (payment between $51 to $100) Human ...

This means that an invoice will reside in the system with “Payable” status until payment is issued according to the PO/contract terms. A unit may request a voucher be canceled (in situations such as ...