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.

Q: Can a travel request be approved for payment through Accounts Payable via the payment request form if it is submitted after the 60 day period? A: No. Travel requests after 60 days must be submitted ...

ATHENS, June 5 (Reuters) - The European Central Bank is expected to approve a request by Greek banks to resume the payment of dividends after 16 years, four bankers told Reuters on Wednesday ...

The revised form under the amended order called Specified Companies (Furnishing of information about payment to micro and small enterprise suppliers) Amendment Order, 2024, now seeks additional ...

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 ...

Please complete and submit this form well ahead of the honorarium dates of service. It can take upwards of 10 business days to complete the set-up process for an honorarium payment, and an additional ...

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.

The University of Texas at San Antonio is dedicated to the advancement of knowledge through research and discovery, teaching and learning, community engagement and public service. As an institution of ...