Content Comparison

...

1. Click the icon for Payment Service Request.

2. Complete the fields:

   1. Supplier Name

   2. Invoice Date: the date you submit this form.

   3. Supplier Address

   4. Department Contact

   5. Invoice Number: 0463 plus the last date the services were received.

   6. Description of Goods and Services Provided: If applicable, enter the Purchase Order number.

   7. Funding String to Charge

3. Obtain signatures from the strategic business advisor in your unit. (Electronic signatures are allowed.)

4. If the form references a Purchase Order, send the form to pcpsas@mail.wvu.edu.

5. If this form is being submitted with a confirming order or direct pay, attach this form to the requisition. 

   1. View the instructions on attaching a form to a requisition.

...