Users can view images of invoices processed by Accounts Payable from the Voucher Document Status pages in NUFinancials. Images for Expense Reports and Payment Requests remain available on their ...

PayMaple LLC, a leading provider of innovative payment solutions, is excited to announce the launch of its new Accounts Payable solution, designed to streamline vendor payments and eliminate the ...

No. Only original receipts are accepted for reimbursements. What is the difference between an Expense Reimbursement Form and an Accounts Payable Voucher? The Expense Reimbursement Form must be used ...

For special situations, an employee may contact Accounts Payable to request a check rather than a direct ... It is recommended to use the Contracted Services Form, online voucher, and paper form, for ...

Checkout the PaymentWorks Vendor Portal Resources page for more information. Centrally processed in Accounts Payable. The PO number needs to be typed/written directly on the invoice prior to ...

Accounts Payable is responsible for mailing 1099 forms to the vendor ... adequate documentation for unusual purchases should always be included with the voucher. The following lists contain examples ...