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 ...

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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 ...

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 ...

To verify that the CDEP card was used and not a personal credit card, you must show a receipt showing the the CDEP was used. You can get a copy of the receipt by: Log into your American Express CDEP ...

Payment history is a major consideration when it comes to calculating your credit score, making up 35% of your total score. A single late payment — which happens 30 days or more after the payment was ...

UPDATE: The Call Extension Option when processing vendor payments via the Oracle Payment Request form has been discontinued. Vendor payment are mailed directly to the vendor payment address on filed.