May be preceded by a Contract for Professional Services. If the due date falls on a non-work day, payment is issued on the preceding work day. The check may include payment for more than one invoice. Each invoice and amount is listed as a separate line on the check stub. Are paid under a Contract for Professional Services.
Date stamp the vendor invoice or payment request in the upper right hand corner.
A check attachment or check message is required if no vendor invoice or confirmation number has been provided. CUFS - Disbursement Paper Document Processing instructions. Obtain necessary approvals and route for processing. Retain a copy of the completed forms in the department. If the purchase was for capital equipment, route one copy to Inventory Services.