Do not scan the direct deposit form file; instead, save it as a PDF. To securely upload all three required documents to UBF Accounts Payable (voided check, UB ID Card and direct deposit form), click ...

Accounts Payable processes direct deposit payments daily and checks are cut once a week ... The department initiates a purchase order or check request and supporting documentation (e.g., invoice and ...

Please review the Frequently Asked Questions below to see what is allowable for processing on a check request form in SAP Ariba. A manual Check Request Form [PDF] should only be used for highly ...

Return the check to Accounts Payable Customer Service at 1800 Sherman Avenue ... The paper Direct Payment Request form can be used in lieu of an invoice when one is not available for the payment.