Payment Requests The Payment Request form in PAW Procurement System (PPS) will be one of several ways to make a payment.  Payment Request form may be used for: Invoices less than $600, that are *NOT* recurring Miscellaneous reimbursements (out of pocket expenses that are *NOT* Travel) R*Stars Payments Honorariums– Details Stipends – Details Refunds of Revenue … Continue reading Payment Request Guidance