A manual Check Request Form [PDF] should only be used for highly confidential payments. If the words "packing slip" or "order acknowledgment" are written somewhere on the document, then it is not an ...

Any request to have a check reissued must be requested through the Disbursements office using the Stop Payment Request Form (this process can only be completed by the department not the vendor). All ...

Do not combine multiple invoices in a single attachment or send in a file format other than PDF ... in accordance with contractual payment terms. The WBG will pay vendors within thirty (30) days from ...