Business Office | Accounts Payable

Accounts Payable

Bookstore

Bursar/Cashier

Distribution Services

Fixed Assets

Accounting

Procurement

Travel

 

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When to Use a Direct Pay Form


 

• To place an order with a vendor when a University purchase order is not required.

• To pay a company/person for products/services received when a University purchase order is not required.

• To reimburse an individual for items purchased on behalf of the University when a purchase order is not required.
  

Direct Pay Form (Excel version)
Troubleshooting
Payment Processing Schedule
How to Complete (View Tutorial)
Misunderstood Points
Supporting Documents
Samples of Completed Direct Pay Forms
Instructions