Skip to main content
[an error occurred while processing this directive]

Invoice and Payment Request Project eForms

Overview | Process | eForm | Sponsors and Committees

Note: The following forms are for user-interface analysis
and are not fully functional.
Please have Big-IP Edge Client running to access if off-campus.

Payment Request

The Payment Request will guide submitters to the correct eForm for preparing and submitting a payment based on Payee and Payment Type.

The Payment Request eForm will allow submitters to route:

  • Invoices for Approval and provide Finance Centers with chart string allocations and addition information about the payment.  Departments will easily be able to track the progress of submissions and retain access to documents following completion.
  • Requests for payment for Approval and provide Finance Centers with chart string allocations and addition information about the payment.
  • This eForm will replace the BER for Students and Visitors, the Cash Advance, MIPV, and the Request for Payment.
  • Departments will easily be able to track the progress of submissions and retain access to documents following completion.

We want to hear from you!

To provide us feedback on the eForm or the project in general, click above.

Last Updated: 7/28/17