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 ...

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.

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 ...

Our Health Care Group highlights how the Centers for Medicare & Medicaid Services (CMS) has expanded the Accelerated and Advance Payment Program to respond to the coronavirus (COVID-19) pandemic.

Quick Reference Guides are available to assist when using a DocuSign form. The Overload Payment Forms (West Lafayette, Fort Wayne and Northwest campuses) are linked in processes for extra compensation ...

Accounts Payable will only send back an invoice when we are unable to resolve the problem. There are some discrepancies with POs that can only be resolved by the department that issued it. For example ...