Update to the One-Time Payment Request Form
We’ve made an important update to the One-Time Payment Request Form to better support departmental and Accounts Payable (AP) needs.
A new question has been added to the form:
“Does this payment require a document to accompany the check?”
If your department requires a document to be sent with the check, simply select “Yes” when completing the form. Then, be sure to attach the required document before submitting.
When “Yes” is selected, the request will automatically route to Accounts Payable (AP) for review and approval, ensuring everything is processed correctly.
This change helps streamline the process and ensures that all necessary documents are included when check payments are issued.
Procurement Services
Categories Procurement Services