Procure to Pay University Wide Documents

Accounts Payable

Document Type Number Extension Documents Revision Datesort descending
Policies 3415 Payments to Individuals Who Are Neither Citizens nor Permanent Residents of the United States August 19, 2009
Policies 3410 CT Income Tax Withholding for Nonresident Athletes and Entertainers July 20, 2015
Forms 3401 FR.06 Invoice Cover Sheet for International Activities July 1, 2017
Forms 3401 FR.04 Centralized Billing Account Maintenance November 26, 2018
Forms 3401 FR.02 Supplier Payment Setup: ACH/EFT June 30, 2020
Forms 3205 FR.09 Supplier Change Request July 1, 2020
Forms 3401 FR.01 Supplier Payment Setup: Wire Transfer September 15, 2020
Procedures 3401 PR.08 Recurring Payments September 21, 2020
Procedures 3401 PR.07 Requesting Accounts Payable Check Voids September 21, 2020
Procedures 3401 PR.04 Submitting Invoices for Payment December 9, 2020
Procedures 3401 PR.02 Supplier Invoice Request December 9, 2020
Policies 3401 General Payment December 9, 2020
Forms 3401 FR.03 Supplier Contact Information Form January 11, 2021
Procedures 3401 PR.01 Supplier Setup and Change April 19, 2021
Procedures 3401 PR.03 Disbursing Funds for Prizes, Awards, Stipends, and Fellowships April 19, 2021