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EXSC Payment Request To Supplier

(This question is mandatory)
Name of person making request
(This question is mandatory)
Name of building and office or lab number of person submitting request
(This question is mandatory)
Requester’s office phone number
(This question is mandatory)
Requester’s USC email address
(This question is mandatory)
Supplier Name
The name to whom the payment will be made.  This may be a vendor or an individual. The supplier must be set up as a supplier in the PeopleSoft system in advance of submitting a payment request.  Most USC faculty are in the system. We will let you know if the name is not listed.  If a supplier is not in PeopleSoft, we will send you a Supplier Information packet that will need to be completed by your supplier.
(This question is mandatory)
Invoice number
Found on the supplier’s invoice
(This question is mandatory)
Invoice date
Open the date time chooser
Actual date of your order. Found on the supplier’s invoice.
(This question is mandatory)
Description 
A brief description of the merchandise, equipment, or service for which the payment is requested.
(This question is mandatory)
Account/Project to Charge
Please provide the account/project number. For grants, if you do not the project number, you can find it in USCeRA under Awards.
Attach invoice
Scan the invoice and attach to the request.  After scanning, make sure everything is legible.