APPLY TO MESSIAH

Direct Payments from Accounts Payable

Messiah College students walking outside.
The Brethren in Christ Church denominational office building sits adjacent to the Messiah College campus.
  • 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 accountspayable@messiah.edu.  
  • Please do not send the hard copy of the invoice to AP as this will cause duplicate payments.