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 ...

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.

Please complete and submit this form well ahead of the honorarium dates of service. It can take upwards of 10 business days to complete the set-up process for an honorarium payment, and an additional ...

Receiving an unexpected increase in your Social Security payment might seem like a stroke of luck, but it could lead to ...

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 ...

For checks to be reissued due to theft, loss, or damage, follow the stop payment procedures for reissuance. Usually, a stop payment request can only be submitted 15 days after issuing the original ...

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 ...

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 ...

The Social Security Administration has confirmed the next payment for March 26. While current beneficiaries will receive it ...