Use to request payment on an invoice when the buyer doesn't have a Procurement Card, the expense exceeds $5K, or there is an existing Purchase Order in CU Marketplace. This form is routed to ...

Completed Payment Request forms should be submitted to Accounts Payable electronically through Adobe ... athletics program and major achievements by our teams and their coaches,” said Bates President ...

Tuition payments can be made using a check ... payment to The New School is refunded. This decision was driven by the service charges imposed by credit card providers, which have become prohibitive ...

Use to request payment to guest lecturers, keynote speakers, visiting scholars, etc. who provide service to ENVS. The maximum honorarium amount allowed is $5K and payments exceeding $2K require A&S ...

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 ...

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 ...