Payment Requests (Non-PO)
Payment transactions that do not require a Purchase Order are processed as a Payment Request thru Accounts Payable. Each payment type has different documentation requirements that must be scanned and attached to the Payment Request Form.
All payments processed thru Oracle require the payee to be setup as a supplier by our Supplier Support Team .
At UC Merced, there are several ways to pay an individual for services or completed work. Use this matrix to determine which one fits your needs.
Payment Types
Human Subject Payments (Petty Cash Establishments & Replenishments)
