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 ...

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 ...

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 ...

Payments to vendors via paper check are normally mailed to the vendor’s remit to address as indicated on the vendor invoice. Requests for checks to be held for pickup must be requested by using the ...

ENVS faculty and staff should use this form 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 ...

ENVS faculty and staff should use this form to request payment to guest lecturers, keynote speakers, visiting scholars, etc. who provide services to ENVS. The maximum honorarium amount allowed is $5K ...