Payment Requests (Non-PO)
Payment transactions that do not require a Purchase Order are processed as a Payment Request through Accounts Payable. Each payment type has different documentation requirements, which need to be scanned and attached to the Payment Request Form.
All payments processed through Oracle require the payee to be set up as a supplier in Oracle. Supplier setup requests can be made by submitting a New Vendor Setup ticket to the 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)
