For payment of services and occasional ... Disbursements to students, faculty and staff are processed weekly through direct deposit and you will receive an email sent to your Bates email address ...

UPDATE: The Call Extension Option when processing vendor payments via the Oracle Payment Request form has been discontinued. Vendor payment are mailed directly to the vendor payment address on filed.

It takes only minutes for a financially crippling mistake – and it can happen to anyone. UMB Bank shares actions businesses ...

On the shopping page of ShopBlue, in the “Showcases” widget select “Payment Request” (Figure 1). The payment request form is an external form from ShopBlue. Begin completing the form by selecting a ...