Payments
Info to be added
Payment Method
- Flowchart
- Survey
Payroll
- Payroll
- Overload
- Interinstitutional Agreement (IIA)
- Rehired Annuitant
Academic Services Support Agreements (ASSAs)
- ASSA Procedures
- Cost Receipts
- Amendment / Change Request
Invoicing
Payment to Individual Request (PIR) & Direct Payment (DP)
Supplier Accounts
- New Supplier Account
- Direct Deposit
- Change Request
- Supplier Contacts
Funding
- Noncredit Funding Strings & Account Numbers
- Common Funding List
- Macro Funding
P Card
- Reconciliation
- Funding
Misc. Payments
Forms
- W9
- W8-BEN
- SPT