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9.2 Payment Request

GENERAL INSTRUCTIONS DETAILED REQUIREMENTS
ATTACHMENTS / SCREENSHOTS
DETAILED
DESCRIPTION

ADDING

NEW SUPPLIER

QUERIES

Payment Request Entry Miscellaneous Expense “MISC:” Click Search with no criteria.
Then “Enter New Supplier” button appear

W-9 Form
(required for new supplier/name changes)

Find Payment Request
” “ Invoices (less than $600 and NOT recurring) “INV:” ” “
” “ Honorarium Instructions “HONOR:” ” “
” “ Stipend Instructions “STIPEND:” ” “
” “ Refund of Revenue “ROR:” ” “
” “ Memberships “MEM:” ” “
” “ Registrations “REG:” ” “
” “ Student Cultural Events “EVENT:” ” “
” “ Tuition Reimbursement “TUIT:” ” “
” “ R*STARS | R*STARS VENDORS “RSTARS” ” “

Please submit a new PeopleSoft Security Access form to gain access to enter Payment Requests, and please click here to register for training.

Please click  for a list of Frequently used Acct Codes for payment request, including those that generate 1099s