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 ...
Brex reports that proper invoicing is crucial for timely payments, outlining essential components and best practices to ...
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 ...
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 ...
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 ...
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 ...
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