Use this form to issue a payment request for goods and services to a foreign vendor, if paying a US vendor complete the Request for Direct Payment Form. |
Read the form's instructions then fill out sections 1 to 9.
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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 |