Processes and procedures are updated on an as-needed basis. If you are unable to find the information you need or require additional assistance after reviewing the information shared on these pages, ...

It can be accessed from a link on the NUPortal webpage, on Purchasing and Payments tab. The online voucher is for direct entry of the Direct Payment Request, Visitor's Expense Report and Contracted ...

Centrally processed in Accounts Payable. The PO number needs to be typed/written directly on the invoice prior to submission. All PO numbers begin with either 450 or 600. Click to submit invoices ...

Search for the Purchase Order, then click on the PO number that you wish to view. 2. Click on the "Vouchers" Tab After opening the Purchase Order, click on the "vouchers" tab. This will bring up all ...

The Controller's Office mails accounts payable checks and issues electronic payments each Thursday. Paper checks are generally available for pickup at the Accounts Payable counter by 3:00 p.m.