On the shopping page of ShopBlue, in the “Showcases” widget select “Payment Request” (Figure 1). The payment request form is an external form from ShopBlue. Begin completing the form by selecting a ...

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.

Google Checkout is an order processing and management service that allows buyers and sellers to conduct financial transactions online. Certain types of businesses sell goods or render services and ...

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 ...

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 ...

Julia Kagan is a financial/consumer journalist and former senior editor, personal finance, of Investopedia. Somer G. Anderson is CPA, doctor of accounting, and an accounting and finance professor who ...

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 ...

For payment of services and occasional, incidental, non-travel expense reimbursement. Completed Payment Request forms should be submitted to Accounts Payable electronically through Adobe Sign. Travel ...