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 ...

Requests for payment for services should be supported by a written contract or agreement specifying the services to be performed, payment amount(s), dates of service, and location, and must comply ...

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 ...

Outgoing international payments may be made via electronic funds (wire) transfer. Complete the International Electronic Funds Transfer (EFT) Request form and a Direct Payment Request form. The forms ...

Q: What type of reimbursements does the "60 Day Rule" apply to? A: The 60 day rule applies to travel reimbursements. Q: How does this rule work? A: The travel reimbursements that are to be paid ...

Single column table of collapsible items for formatting purposes. A direct payment occurs when an item or service is purchased outside the Procurement system (buyW&M) and an invoice, contract or award ...