Payments to vendors via paper check are normally mailed to the vendor’s remit to address as indicated on the vendor invoice. Requests for checks to be held for pickup must be requested by using the ...

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 ...

Real-time transactions, cross-border payments, and banking app transfers — are you ready for the latest pay-by-bank innovations? TechRepublic is able to offer our services for free because some ...

This Excel template can only be used for Expenditure Transfer requests or campus recharge activity between State accounts. This option is preferred for State accounts as it provides an efficient ...