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 ...

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 ...

Businesses often encounter customers that will need a friendly payment reminder from time to time. If you're responsible for accounts receivable, you probably often find yourself waiting to collect ...

To verify that the CDEP card was used and not a personal credit card, you must show a receipt showing the the CDEP was used. You can get a copy of the receipt by: Log into your American Express CDEP ...

Payment history is a major consideration when it comes to calculating your credit score, making up 35% of your total score. A single late payment — which happens 30 days or more after the payment was ...

A PI may request to use the Prepaid Debit Card Program to pay human subjects. It is the responsibility of the PI to ensure that the cards are distributed appropriately. This form should be used in ...

For payment of services and occasional, incidental, non-travel expense reimbursement. Completed Payment Request forms should be submitted to Accounts Payable electronically through Adobe Sign. Travel ...

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.