Use this form to issue a payment for goods and services already delivered/rendered, if paying a Foreign Supplier use the Foreign Payment Request Form. |
Step-by-step guide
Read the form's instructions then fill out sections 1 to 11.
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Once satisfied, click the Add and go to Cart on the Available Actions button.
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Once in the shopping cart, link the TCM contract if applicable).
For information on how to link a contract, go to Linking a Contract |
Click Proceed to Checkout or Assign Cart