REQUEST TO PAYMENT

Helpful Hints Have a quote or proposal? Set up a PO prior to receiving the goods or services. Consolidate recurring payments, request a blanket PO. Always send documents/invoices to Procurement. Use the vendor look-up feature on the Vendor Payment webform.

Helpful Hints If a vendor is not on file, please have them complete on-line W9 https://udel.edu/w9. Use vendor’s full name, no acronyms please. Req/PO View can be used to track payment activity as well as PO balances. Check out our Procurement homepage at www.udel.edu/procurement.