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Southern Methodist UniversityPAYMENT REQUEST PO #Final Payment Date Supplier #Address #Invoice Date / Service Date or PeriodInvoice NumberAttach W9 if new supplier/payee or changes to record are needed.
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Obtain a copy of the payment request 2023 form.
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Submit the completed payment request form to the designated recipient for processing.

Who needs payment request 2023?

01
Employees who need to request payments for expenses incurred on behalf of the company.
02
Vendors who need to submit invoices for products or services provided to the company.
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A payment request is a formal request submitted to ask for payment for services rendered or goods delivered, often used in business transactions.
Typically, vendors or service providers who have completed a deliverable and wish to receive payment for their work are required to file a payment request.
To fill out a payment request, provide details such as the invoice number, amount due, description of services or goods, due date, and submit it to the payer along with any required supporting documents.
The purpose of a payment request is to formally notify the payer of an outstanding amount owed and to initiate the payment process for completed work or delivered products.
Essential information includes the payer's and payee's names and addresses, invoice details, payment amount, service description, and any applicable reference numbers.
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