RFP - Payment
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Transcript of RFP - Payment
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RFP - Payment
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Click HereClick Here
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Click HereClick Here
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Select MIT or Non-MIT relationship
Selected appropriate person/business or select “continue” if not found
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Enter a Name for this RFP
Enter mailing address information
Select mailing options and Enter Mailing instructions
Enter Tax ID Number for a business
W20-549
SAO Office
DO NOT ENTER SSN
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For individual, enter000-00-0000
Also, include message: “SSN is on contract submitted to SAO” in both places
Enter Purchase Order Number, if applicable:Ex: PO# 1234567890
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Enter information into ALL FIVE spaces – Failure to do so may result in significant delays
Clicking in the G/L box will open a drop down menu
Explanation should be a brief description; “Pizza for 20 students at group meeting”
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When completed, click Save & Continue
Don’t forget to double check your Cost Object
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Reminder to attach a receipt:Payment on contracts require an invoice from the vendor/individual
Assigned RFP Number
After invoices are attached, click Send toStudent Activities Office
DO NOT attach contract if it contains SSN
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All RFP - Payments are sent toStudent Activities Office
You may also send the RFP to an authorized signatory
Click Send
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Print this confirmation page and submit with original receipts or invoice