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 ...

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.

Most Federal Communications Commission (FCC or Commission) licensees and other regulated entities (collectively, “regulatees”) must pay regulatory fees annually to offset costs associated with the FCC ...

Under restricted reasons, departments may follow this guideline to request a payment on behalf of an employee outside the normal and extra payroll cycles. This procedure was put in place due to audit ...

Without automated bank account verification in place, organizations leave themselves wide open to costly, damaging fraud schemes.

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 ...

Most Federal Communications Commission (FCC or Commission) licensees and other regulated entities (collectively, “regulatees”) must pay regulatory fees annually to offset costs associated with the FCC ...