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 ...

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 ...

Outgoing international payments may be made via electronic funds (wire) transfer. Complete the International Electronic Funds Transfer (EFT) Request form and a Direct Payment Request form. The forms ...

To obtain reimbursement for business expenses and travel, individuals must complete and submit a Travel and Expense Report or Payment Request Form that includes the payee’s electronic signature and ...

Effective April 1, 2021 payment submission processing has been implemented to Acrobat Sign. User’s Guides on how to use this new process can be found on ABA Forms page under Accounts Payable and ...

If a payee is submitting multiple invoices in a single scope of work agreement or contract, this form need only be completed once, unless the payee's banking information changes. Wire payments can ...

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 ...

To verify that the CDEP card was used and not a personal credit card, you must show a receipt showing the the CDEP was used. You can get a copy of the receipt by: Log into your American Express CDEP ...