Direct Payments from Accounts Payable

A direct pay request is submitted directly to Accounts Payable (AP) for payment for goods and/or services obtained without the use of a Purchase Order or the P-Card.  Please read Purchasing Policy Section 5.3 for a listing of acceptable direct payments.  The invoice must be approved and signed by the budget manager and list the org and account to be charged.  A scanned copy of this invoice should be forwarded to  

NOTE:  Please do not send the hard copy of the invoice to AP as this will cause duplicate payments.