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 ...

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 ...

Single column table of collapsible items for formatting purposes. A direct payment occurs when an item or service is purchased outside the Procurement system (buyW&M) and an invoice, contract or award ...

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 ...

Effective April 1, 2021 payment submission processing has been implemented to Acrobat Sign. User’s Guides on how to use this new process can be found on ABA Forms page under Accounts Payable and ...

Aeropay, a pay by bank provider, announced launch of Request for Payment in partnership with Cross River Bank, a tech infrastructure provider.

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.

Payments to US based individuals can be issued either by live check, or through NUQuickpay when selected during the vendor creation step. The Concourse/NUQuickPay program is a way for Northwestern to ...