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 ...

Departments or schools will request an electronic payment to an outside party in emergency or extremely time-sensitive situations. If your department or school has an urgent need to pay a domestic or ...

Payments to vendors via paper check are normally mailed to the vendor’s remit to address as indicated on the vendor invoice. Requests for checks to be held for pickup must be requested by using the ...

Please submit your requests to the THDN Payment Request Form (link in Step 3 below) at least 4 weeks prior to the start of work for your guest. THDN staff will let you know if we have questions about ...

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 ...

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 ...

Copies of payment requests or purchase orders for equipment or other fixed assets totaling $5,000 or more will be sent to SUNY-ESF’s Property Control office. For any questions regarding either the ESF ...

ENVS faculty and staff should use this form to request payment to guest lecturers, keynote speakers, visiting scholars, etc. who provide services to ENVS. The maximum honorarium amount allowed is $5K ...