For invoices over $5,000, please complete and submit this form. For any purchase that involves a scope of work agreement or contract or exceeds $10,000, you should have already completed either a ...

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.

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 ...

Direct Billing of Hotel Charges for Hosting of Conferences or Academic Functions With use of an approved Hotel Reservation Agreement Form, hotel charges associated with hosting conferences and ...

The Overload Payment Forms (West Lafayette, Fort Wayne and Northwest campuses ... Employment or Payroll center can initiate the Social Security Number Request form for F-1/J-I student workers hired ...

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.

It provides the ability to resend to an updated address without re-issuance. The W&M representative requesting the stop payment must complete a Stop Payment Request Form. The form must be fully ...

When submitting a DPR as a Payment Request, attach a vendor invoice. For requests that do not have an invoice, Accounts Payable requires some type of documentation (such as a subscription renewal or ...

Once filed, Form 7004 is automatically approved unless the IRS contacts the filer to deny the extension. However, businesses should not assume that approval means they do not need to pay estimated ...