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 ...

As a small-business owner, you may find that you are paying for items you didn't authorize. You may also prefer to pay for purchases you did authorize at a time of your choosing, instead of right when ...

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 ...

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 ...

The payment requisition form is available online. Students can also find this link on the My CU Account page of the Student Hub. The online payment requisition form is used to issue payments to ...

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 ...

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 ...

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.

James Chen, CMT is an expert trader, investment adviser, and global market strategist. Dr. Melody Bell is a personal finance expert, entrepreneur, educator, and researcher. Melody now develops ...

For checks to be reissued due to theft, loss, or damage, follow the stop payment procedures for reissuance. Usually, a stop payment request can only be submitted 15 days after issuing the original ...