With the implementation of ShopUW+, there are new changes to the way Direct Payments, Payments to Individuals, and Refund of Receipts are submitted and processed by Central Accounts Payable.
Submit Requests Via Web-Form
FPM staff are now required to submit the requests to the FP&M Business Operations and Purchasing (BOP) team using the web-form within the Purchasing section of Inside FP&M.
For additional information please see job aids created also found on Inside FP&M as well.
As always, please contact firstname.lastname@example.org with additional questions.