Use this online check request form for: staff and student non-travel reimbursements; honoraria; licenses; awards and prizes; dues and memberships; regulatory fees; gifts/donations; officials payment.

For invoices over $5,000, please complete and submit this form. For any purchase ... and up to 10 business days for Accounts Payable staff to process and remit payment. Additionally, payment transit ...

When submitting a DPR as a Payment Request, attach a vendor invoice. For requests that do not have an invoice, Accounts Payable requires some type of documentation (such as a subscription renewal or ...

A request for payment of an honorarium must be submitted to Accounts Payable in buyW&M on an Honorarium Payment Request Form. No additional backup documentation is needed.. Honorarium payments must be ...

A manual Check Request Form [PDF] should only be used for highly confidential payments. If the words "packing slip" or "order acknowledgment" are written somewhere on the document, then it is not an ...

Request form and a Direct Payment Request form. The forms require Accounts Payable (except for certain pre-approved regular transfers) and Treasury approval, and then the Bursar initiates the transfer ...

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 ...

Accounts Payable is responsible for accurate and timely payment of all invoices for ... The department initiates a purchase order or check request and supporting documentation (e.g., invoice and ...

Please note: Accounts Payable payment elections differ from Payroll and Bursar payment elections. Anyone not currently affiliated with the University can fill out an ACH Direct Deposit form to be set ...

The Accounts Payable Office, located in Spoelhof Center 369, is responsible for processing vendor invoices and other payment requests. All requests must be initiated by the purchaser in Workday.