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 ...

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 ...

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 ...

If you are paying for services, you can use the Payment Request. Payments for all goods should be done through the Requisition/PO process. How long does it take to get a Payment Request paid after it ...

To verify that the CDEP card was used and not a personal credit card, you must show a receipt showing the the CDEP was used. You can get a copy of the receipt by: Log into your American Express CDEP ...

The Lump Sum Payment Request Form may be used to pay current exempt employees for duties performed outside their current job. For non-WIU employees this payment process is intended for services ...