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.

Receiving a higher-than-expected payment from Social Security can occur due to incorrect or incomplete information in their records. This often happens if you haven't updated them about changes in ...

With about an hour left to the IRS tax filing deadline, several social media users reported seeing a ‘payment plan submission ...

With PaymentWorks, departments can now act as “Initiators” and send PaymentWorks registration invitations directly to their vendors before submitting a payment request. Invitations can be sent at any ...

Departments or schools will request an electronic payment to an outside party in emergency or extremely time-sensitive situations. If your department or school has an urgent need to pay a domestic or ...

Complete this form to approve payment of an independent contractor invoice. This is required when submitting an invoice to be paid on a previously established Purchase Order, or when submitting a ...