On the shopping page of ShopBlue, in the “Showcases” widget select “Payment Request” (Figure 1). The payment request form is an external form from ShopBlue. Begin completing the form by selecting a ...

You will need speedtype to complete form, check with Karen if you are unsure as to which speedtype to use. If vendor is international or amount is over $500, you can pay vendor with a wire transfer.

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 ...