University-wide Contracted Suppliers update to use of Contract Payment Form

Now that the Contract Payment Form has been implemented in Contracts+ to initiate payment of invoices, the payment of invoices for the following University-wide Contracted Suppliers have been updated to use the Contract Payment form instead of the use of the Other Payment form:

  • Hughies Event Production Services
  • Windswept Promotions
  • Event Source
  • Benack Sound Productions Inc.
  • MediaQuest
  • All Occasions Party Rental Inc.
  • Marbella Event Furniture & Décor
  • Lendable Linens

Please see the updated instructions for the payment of an invoice from one of the above suppliers here: