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 ...

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 ...

Please submit your requests to the THDN Payment Request Form (link in Step 3 below) at least 4 weeks prior to the start of work for your guest. THDN staff will let you know if we have questions about ...

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 ...

ENVS faculty and staff should use this form to request payment on an invoice when the buyer doesn't have a Procurement Card, the expense exceeds $5K, or there is an existing Purchase Order in CU ...