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Payments to Individuals

Payments to US based individuals can be issued either by live check, or through NUQuickpay when selected during the vendor creation step. 

Documentation Requirements

  • Individuals must provide completed documentation (Contracted Service Form, Visitors' Expense Report, Direct Payment Request) depending on the type of payment requested.
  • Original receipts must be provided for reimbursements
  • Documentation is attached to the Payment Request

AP Process Steps

  • AP reviews Payment Requests and documentation in NUFinancials
  • Upon final approval, payment is issued