How We Pay
- Payment Request
- Purchase order
- PCard or DCard
Honorariums to individuals-non case employees
Stipends to individuals-non case employees and students
Reimbursements to non-case employees
Insurance (Controller’s Office and Finance Administration)
Immigration Services and Fees
Taxes(Controller’s Office and Finance Administration)
A requisition is created in ERP for any vendor for goods or services, and a purchase is generated.
PCard or DCard
Direct Bill to and paid by A/P
Methods of Payments
ACH – funds deposited directly into vendor’s checking or savings account.
Credit Card – vendor retrieves payments or case makes payment.