Payment Requests

This section is designed to assist campus departments with submitting the following requests:

  • Direct Pay- Vendor Payment Request Direct Pay
  • PO/Contract-Vendor Payment Request for PO/Contract
  • Wireless Device & Service-Authorization for business related wireless device and service
  • ProCard Report-Monthly Procard report submittal. Must obtain all signatures before submitting.

To avoid payment and processing delays, prior to submission ensure all documentation is completed and accurate.

Click here to submit the payment request.