What's Changing with Non-Invoice Payments?
Current State
Honorariums, Stipends, and ‘Check with order’ are currently processed as a Requisition. All other non-invoice payments (refunds, guest speakers, sponsorships, licenses, payments to government agencies, event rentals, athletic guarantees, etc.) are processed as a Check Request.
Future State
All non-invoice payments will be made through Supplier Invoice Requests. A Supplier Request will need to be submitted for new Suppliers, and then a payment request can be made.
Who is Impacted?
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Faculty/staff who need to make non-invoice payments.
Benefits
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There is no need to create a Requisition for non-invoice payments.
Other Important Information
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No longer use Banner Requisitions for honorariums, stipends or ‘Check with orders’
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No longer use Onbase for Check Requests
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Learn more about Supplier Invoice Requests
Contact
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Erica Herwig, Assistant Controller AP and Finance Systems