Contractual Services Payment Request (CSPR)

August 6, 2024 —

Materials Management and Accounts Payable have migrated the process for requesting to pay for contractual services into a DocuSign Template. The Contractual Services Payment Re­quest (CSPR) form will now be initiated from the requesting de­partment by logging into the DocuSign application through Pi­ratePort. CSPR Instructions provide detailed explanation.  Send questions to Accounts Payable, accountspayable@ecu.edu.

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