Payment Methods and FormsPayment Methods and Forms



ePR - Electronic Payment RequestsBuying and Payment GuideRules regarding Meals, Awards & GiftsInvoice

The University has provided several methods to make payment on an obligation. Below are descriptions of the various methods to make payment on behalf of the University.

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Direct Deposit

When a vendor payment is processed using Direct Deposit, the funds will be deposited directly into a designated bank account. Accounts Payable Direct Deposit works much like Payroll Direct Deposit, but are managed separately, and require vendors to submit separate forms to initiate Direct Deposit to one or both offices.

Limited Purchase Check

Effective October 1, 2009, the Limited Purchase Check (LPC) program will be restricted to payments to human subjects. The Limited Purchase Check cannot thereafter be used for any other purpose. Kindly do not request new check stock if you do not use the LPC for payments to human subjects. Limited Purchase Check Information:


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