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