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!!
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: http://www.policy.umn.edu/groups/ppd/documents/procedure/accountspayable_proc03.cfm
A list of Payments Allowed Using Single Payment Vendor (SPV) Numbers can be found at: http://www.policy.umn.edu/groups/ppd/documents/appendix/accountspayable_appd.pdf