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 ...

this form need only be completed once, unless the payee's banking information changes. Wire payments can only be made to international suppliers in amounts of $100 or more and there is a fee of ...

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.

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.

Most U.S. taxpayers must submit their 2024 federal income tax return by April 15, 2025. The IRS recommends e-filing for ...

A 1099-K form is issued by credit card companies and third-party settlement organizations (TPSOs) — think payment apps and ...

The W&M representative requesting the stop payment must complete a Stop Payment Request Form. The form must be fully completed before the stop payment can be processed. Once a stop payment is ...

The online voucher is for direct entry of the Direct Payment Request, Visitor's Expense Report and Contracted Services form into NUFinancials with timely budget check and electronic workflow. Note: ...