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