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 ...

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 ...

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 ...

If the honorarium recipient is not a current CU employee, payment will be sent via check using the mailing information provided on this form, unless you also complete and submit a Wire Payment Request ...

You will need speedtype to complete form, check with Karen if you are unsure as to which speedtype to use. If vendor is international or amount is over $500, you can pay vendor with a wire transfer.

Check Pickup Changes Starting November 01, 2024, Procurement Services will implement new measures to enhance the check payment delivery process. As part of this change, all check pickups will require ...

Create the check payment request in NU Financials in the "Payment Request Center." There are 4 steps to the process in NU Financials: 1) Summary, 2) Supplier, 3) Invoice Details, and 4) Review and ...