Complete this form to approve payment of an independent contractor invoice. This is required when submitting an invoice to be paid on a previously established Purchase Order, or when submitting a ...

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 ...

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 ...

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 ...