Complete this form to approve payment of an independent contractor invoice. This is required when submitting an invoice to be paid on a previously established Purchase Order, or when submitting a ...

Update: The Call Extension Option when processing vendor payments via the Oracle Payment Request form has been discontinued ... consultant fees, contract payments, refunds, etc.). The Oracle Payment ...

Non-U.S. Resident Independent Contractor Payments to Individuals Payments to ... the request for the advance is made using the Direct Payment Request form. Refer to the Non-travel Advance Policy and ...