The Remittance/Check Stub Information will automatically populate based ... and agree to the terms of the request form (Figure 11). Upon completing the Payment Request form, choose “Complete Form and ...

Requests for checks to be held for pickup must be requested by using the Special Handling Request section of the buyW&M invoice or Payment Request Form. Any request to have a check reissued must be ...

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: ...

You can request a payment trace to track your stimulus ... which is what the IRS calls a stimulus check); Complete the form answering all refund questions as they relate to your third stimulus ...

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 ...