Good News - Revised Single Payment Vendor Payments Procedures

Many of you have expressed a need to use the Single Payment Vendor form for those one-time, small payments needed for various services without the requirement to set up a new vendor for these payments.  We have continued to remind Central of our desire for this, and it has finally come to fruition. And yes, it includes honoraria!!           

The revised procedures are effective immediately. Procedures for making accounts payable payments using a single payment vendor number (SPV) have been published and are available in the U-wide policy library at:  
A list of Payments Allowed Using Single Payment Vendor (SPV) Numbers can be found at:

To use the SPV process for one of these, a Check Request Form will need to be completed. If you have any questions on this, please contact your senior accountant.

About this Entry

This page contains a single entry by ludow006 published on July 8, 2009 1:54 PM.

CLA Monthly Human Resources/Financial Meeting was the previous entry in this blog.

CLA Human Resources Folder on the CLA-Projects (P:) Drive is the next entry in this blog.

Find recent content on the main index or look in the archives to find all content.

Weekly Archives


Powered by Movable Type 4.31-en