As announced last week, effective Monday, April 14, 2025, the .pdf version of the Purchase Order Special Payment Request form posted on the Business & Finance website will be decommissioned.
Please use the iBuy Purchase Order Special Payment Request form (SPR), posted under the University Forms section of the iBuy home page, for all purchase order (PO) related special payment requests:
- Prepayments/Deposits
- Summary/Protected Information Invoices
- Recurring Payments
- Check Pick-ups
- Wire Transfer Payments
PO wire transfer payments will also be submitted in iBuy using the iBuy Purchase Order Special Payment Request form (SPR). Additional information regarding PO wire transfers will populate on the iBuy SPR form and will be included in the Training KnowledgeBase job aid, iBuy – Completing the PO Special Payment Request Form.
Business & Finance Policy 8.8.2 Request Payment by Wire Transfer will also be updated to reflect this change.
Contact
If you have questions, please submit a Service Request Form to University Payables.
