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 ...

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 ...

Starting October 28, 2025, U.S. Citizenship and Immigration Services (USCIS) will only accept electronic payments for paper-filed forms. Applicants can make payments via credit card or debit card ...

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 ...

The Electronic Payment Request (Non-Payroll) form can be accessed anytime during the process of creating a payment request. It is, however, recommended that the form be accessed after receiving a ...

Paperless systems are fast becoming the standard across different industries in the U.S., and healthcare is no exception. Even the U.S. government is moving in this direction, as the U.S. Department ...

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 ...