Payment Requests (Non-PO)
Certain payment transactions that do not require a Purchase Order(PO) can be processed as a Payment Request through Accounts Payable. Follow these steps to ensure proper submission and timely processing:
1. Documentation Requirements:
Each payment type has specific documentation requirements. Ensure all required documents are scanned and attached to the Payment Request Form before submission.
2. Supplier Setup:
All payments processed through Oracle require the payee to be set up as a supplier.
- To set up a new supplier, submit a New Vendor Setup ticket to the Supplier Support team.
3. Payment Types:
At UC Merced, payment requests processed through Accounts Payable include the following.
