Payment Request – Nexus Portal

Invoice/Reimbursement/Expense Report Request

Please use the form below, as the Google form is being phased out.

Please use the below form to submit your receipts for an Invoice, Reimbursement, or Expense Report submission.

All amounts are subject to approval and submitting the form does not constitute an approval or agreement to pay.

Invoices are processed once a month, around the 20th. For specifics, please reference any terms or agreements to determine your expected date and approval process

Submission Type

Requested By *

Your Email (you'll receive a confirmation at this email) *

Company (if third-party or receipt)

Invoice/Receipt Amount *

Are you attaching an invoice?

Today's Date *

Has your payment information changed since your last payout? *

Name

Invoice/Reimbursement/Expense Report Request

Please use the form below, as the Google form is being phased out.

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