Business Office | Accounts Payable

Accounting

Accounts Payable

Travel

 

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