Payment Process Originator Service Center Complete the Direct Payment Form including a full explanation and all relevant documentation such as copies of the original payment. Enter the payment as non-taxable. Verify commitments and payment are completed. Assist with questions and provide guidance.
All transactions require one budgetary authorization.
Service Center Approvals confirm the transaction is in compliance with University policy. The second approval must be on-line. Mandatory same account code used for the original overpayment.