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 ...

from requisition to vendor payment. A requisition initiates the request for a specific action and also records that action for subsequent reporting needs. For example, employees within a ...

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 ...

unless you also complete and submit a Wire Payment Request Form and the payee is eligible to receive a wire payment (international only, and payment must be for $100 or more).