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 ...

If you have an invoice in hand for goods or services that have already been provided without an established purchase order, you will not submit the invoice for payment on a check request. The correct ...

Additionally, payment transit via mail or wire payment request may take upwards of another five business days. If requesting wire payment, please also complete and submit a Wire Payment Request Form ...

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).

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 ...