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 ...

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 ...

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 ...