File the vendor's 204 Form and update the database. Payment Process Originator Service Center Complete the Direct Payment Form . Forward a copy plus the Post Travel Form or the invoice for purchase order related payments to AP if AP review is required . 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.