Direct Pay Requests
The online Dynamic Direct Pay Request Form is to be used to submit a payment request聽to a supplier that does not accept credit cards and is not a 果冻传媒 employee. Departments that have to submit several vendor payments in a relatively short period of time, are encouraged to utilize the聽upload template.
Any vendors who do not have a Rocket ID should be registered via PaymentWorks. Direct deposit (ACH) payments are encouraged for all direct pay vendors. The New Vendor Request Form will be used in getting the process started for new vendors to register for PaymentWorks. There is no longer a need for departments to collect a W9 or payment documents directly from vendors. These documents would all be collected via PaymentWorks.
All reimbursements for current employees must be processed in聽Concur. Individuals providing goods or services who are already employed by the university must be paid through the payroll system.