down arrowMenu

Office of Business Operations

Accounts Payable | Requests for Payment

The Request for Payment form is used for processing vendor invoices, reimbursements to employees not related to travel, payments for honoraria or services performed by invited guests, and replenishing departmental reimbursement funds. It should not be used when an online requisition has been completed for the purchase.

Public Purpose Statement

The allocation of university funds, no matter what their source, is required to benefit of the overall UNI community. Cases are subject to review on an individual basis. Purchases should meet all three of the following requirements:

  • Benefits the university as a whole.
  • Directly relates to functions of the university.
  • Does not benefit private interest as its primary objective.