Funds spent on behalf of the University can be reimbursed via Accounts Payable by completing a Non Order Payment Form (NOPF).
- The completed form needs to be completed, printed, signed by the claimant, certified by another staff member.
- The NOPF will then need to be signed off by a staff member with the appropriate financial delegation, this is normally the claimant's immediate manager.
- The certifier and the final approver cannot be the same person.
- Please then scan the completed document with all the receipts attached in one (1) pdf file.
- This file can now be sent to Accounts Payable for processing and payment