A Payment Request is a request to issue payment for a non-Purchase Order transaction. A Payment Request is initiated by departments using the UC Merced Payment Request Form. Requests are processed by the central Accounts Payable team.
Note the following payment request types:
Honorarium |
Award/Fellowship/Grants/Stipend |
H-1B Visa Fees |
Cost of Living Allowance |
Sponsorships |
Return of Funds to Sponosoring Agency |
Rent/Lease Payments |
Federal, State and Local Agency Payments |
Petty Cash Reimbursement |
Other/Payment Request (non-reimbursement) |
