Vendor Payment Request
The Vendor Payment Request process is used for invoices that do not have a PO and cannot be paid with an AMEX card. Northeastern’s Procure to Pay Policy outlines specific guidelines for using a PO and AMEX card as a payment method. Accounts Payable may return Vendor Payment Requests if the invoice indicates that an AMEX card is accepted and/or if the invoice does not adhere to the university’s P2P policy .
Please note that this solution does not include international payment requests for American Express foreign exchange.
Use this Tool
Step 1: Go to the Request form
Step 2: Complete the form and attach the Invoice and W-9
Step 3: Click Submit
Step 1: Go to the User Dashboard and open the request form from your inbox
Step 2: Review the request for validity
Step 3: Select the appropriate action to be taken on the request
Step 4: Click Submit