Please complete and submit this form well ahead of the honorarium dates of service. It can take upwards of 10 business days to complete the set-up process for an honorarium payment, and an additional ...

Requests for checks to be held for pickup must be requested by using the Special Handling Request section of the buyW&M invoice or Payment Request Form. Any request to have a check reissued must be ...

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.

The online voucher is for direct entry of the Direct Payment Request, Visitor's Expense Report and Contracted Services form into NUFinancials with timely budget check and electronic workflow. Note: ...