Payments for goods and service not under Purchase Order must still be in accordance with the State of Mississippi purchasing laws. Payment can be made using the Direct Pay form. Payments include:

  • Freight, when not associated with a Purchase Order
  • Honorariums, stipends and related expenses (for payments to individuals, W-9’s should be completed before or at the time that service is rendered)
  • Human Resources vouchers (i.e. insurance payments)
  • Petty cash issuance/reimbursements
  • Inter-library loan payments
  • Refunds (Housing, fees paid for programs in which the payer no longer wants to participate, etc.)
  • Telephone bills
  • Utility payments
  • Registration fees for travel

Direct Pay Form