PantherExpress

Other Types of Noncontract Specialty Forms

 

When to Use:
Participant payments and payments to vendors who do not accept a purchase order

Distributed as a purchase order to the supplier?
No

Required attachments:
Invoice and other necessary documents

Items required to establish a new supplier:
W-8 or W-9

Directed or Sole Source Justification for or Competitive Bidding documentation (if over $5,000) requirement?
Yes

Requires end-user to enter an invoice to initiate payment?
No

 


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