Use 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 Marketplace. This form is routed to ...

Request a transfer of Other than Personal Service (OTPS) expenditures between accounts. This form is also used for payment of goods or services by another department on campus (Service Center ...

Invoices are a critical part of any business operation. Whether you’re a freelancer, small business owner, or running a large corporation, you need a clear and professional way to request payment for ...

A manual Check Request Form [PDF] should only be used for highly confidential payments. If the words "packing slip" or "order acknowledgment" are written somewhere on the document, then it is not an ...

Invoices for payment may be submitted to Accounts Payable either through campus mail, electronically through Adobe Sign, or by dropping off at 217 Lane Hall during the hours of 8:00 am – 4:30 pm, ...