P2P Payment Request Form


This form should only be utilized once the department has verified invoice is not already in P2P workflow.


Please submit one invoice (or Credit Memo) per form and do not combine business units.


If you want a record of this submission, you must select the "Send me a copy of my responses" option at the bottom of the request.

Check the appropriate Business Unit below.

Make sure the supplier is also referencing the same bill to Business Unit on their invoice.

Select or enter value
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SSU Employee Name

Please provide total invoice amount including tax, shipping and handling.

Provide PO lines and amounts that equal the invoice total.


Example: $450 Total Invoice -PO Line 1-$200, PO Line 2-$250

Please attach the invoice or credit memo associated with this request.

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