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 ...

Outgoing international payments may be made via electronic funds (wire) transfer. Complete the International Electronic Funds Transfer (EFT) Request form and a Direct Payment Request form. The forms ...

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 ...

If a payee is submitting multiple invoices in a single scope of work agreement or contract, this form need only be completed once, unless the payee's banking information changes. Wire payments can ...

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.