Special Direct Payments on Purchase Requisitions

Paper requisition forms will still need to be used for some direct payment requests. The following paper requisitions with supporting invoices attached may be submitted directly to the Disbursements Processing Department for payment without a purchase order number assigned. In lieu of a purchase order, some direct payment requests may require the need for a fully executed contract such as:

• Audio Visual – providing services
• Performers and Performance contracts: Require a copy of a fully executed contract
• Reservations/registrations: Conferences, Hotels, Luncheons, dinners, banquets require a copy of a fully executed contract