Purchase Order Payment Approval

Submission of this form provides approval to proceed with payment against a Purchase Order (also known as "Ok to Pay").

This form is to make payments against a PO submitted as a STANDARD Requisition where the department is working with Purchasing. This form is NOT needed for Payment Requisitions.


Enter your name, department, email, and phone extension.





















If we are contractually obligated to send funds via wire, please comment in the request detail.






Quotes and/or Statements are not acceptable substitutes.

Payments for Subawards or Subrecipients must include PI and OSP approval signatures with stamped attestation on invoice.



Enter their email address below.


Enter their email address below.


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