Payment Process Originator Service Center Forward a copy of the Direct Payment Form or invoice for PO related payments to AP if AP review is required. Forward the 564 or 644-CT form to payroll for processing. Verify commitments and payment are completed. Assist with questions and provide guidance. Process W-2 Form if applicable.
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.