Payments: Voucher Request, Invoice, Vendor, or Individual

Services (7)

I Don't See What I Need / I Have a Request Not Listed

Use this service when you need to submit a request to either Mines Administrative Processing Services (MAPS) or ITS, but don't see a service listed in Mines Help Center that fits the description of the service that you require.

Participant Agreement and Payment Request

The Participant Agreement and Payment Request Form is used to communicate general information and specific eligibility requirements to participants receiving a stipend allowance payment and any other type of financial support through a sponsored program.

Pay an Invoice

Submit invoices that are ready to be paid.

Vendor Request

Used to establish or reestablish a vendor Campus Wide ID (CWID) for payments.

Wire Transfer Request

Bank wire transfers are used almost exclusively for international payments.