ENVS faculty and staff should use this form 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 ...

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 ...

What documentation do I need for a Direct Payment Request (DPR) submitted on a Payment Request? When submitting a DPR as a Payment Request, attach a vendor invoice. For requests that do not have an ...

Invoice Approval – Submit on Adobe Sign form; Awards (Contest Winnings) Direct Payment Request – Submit on Adobe Sign; Prizes – Distribution log required (Recommend to use gift card distribution log) ...

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 ...

The Procurement & Distributions Services Office and the Office of Post-Award Services and Financial Compliance have collaborated to update the Certification of Invoice for Payment form. The new form ...

The Oracle Payment Request process is made up of a series of payment types based on the expenditure. Download a list of current payment types and allowable object codes. All Oracle Payment Request ...

ENVS faculty and staff should use this form to request wire payment to an international honorarium payment recipient, business or independent contractor outside the United States. Minimum payment is ...