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 ...

Please complete and submit this form well ahead of the honorarium dates of service. It can take upwards of 10 business days to complete the set-up process for an honorarium payment, and an additional ...

When Human Subjects are part of an award, this form is used to pay the subject for completed visits. The subject will be paid directly, the amounts are approved via the IRB process.

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.

The online voucher is for direct entry of the Direct Payment Request, Visitor's Expense Report and Contracted Services form into NUFinancials with timely budget check and electronic workflow. Note: ...

The W&M representative requesting the stop payment must complete a Stop Payment Request Form. The form must be fully completed before the stop payment can be processed. Once a stop payment is ...