On the shopping page of ShopBlue, in the “Showcases” widget select “Payment Request” (Figure 1). The payment request form is an external form from ShopBlue. Begin completing the form by selecting a ...

Tuition payments can be made using a check, a wire transfer, a money order, a traveler's check, or a credit or debit card issued by American Express, Visa, MasterCard, or Discover. Credit or Debit ...

Fill in the required information *catering reservation or invoice number; payment amount and CLICK continue. Do not make room rental payments via this site. This is for Catering use only.

Outgoing international payments may be made via electronic funds (wire) transfer. Complete the International Electronic Funds Transfer (EFT) Request form and a Direct Payment Request form. The forms ...

For payment of services and occasional, incidental, non-travel expense reimbursement. Completed Payment Request forms should be submitted to Accounts Payable electronically through Adobe Sign. Travel ...

ENVS faculty and staff should use this form to request payment to guest lecturers, keynote speakers, visiting scholars, etc. who provide services to ENVS. The maximum honorarium amount allowed is $5K ...

ENVS faculty and staff should use this form 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 ...