Use 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 Marketplace. This form is routed to ...

Use to request wire payment to an international honorarium payment recipient, business or independent contractor outside the United States. Minimum payment is $100 and incurs a roughly $20 wire ...

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.

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: ...