Accounts Payable PSA Procedure

Eff. 3/20/2025

All requests for PSA payments must accompany a request for payment with the Personal Service Agreement box selected under Purpose. The PSA purchase order # should be indicated in the box to the right.

The following items must be submitted together:

• completed request for payment form
• Vendor Invoice
• Purchase Order
• First page of approved PSA agreement

Submit all documentation to accountspayable@easternct.edu or hand deliver

NOTE: All PSA payments are made directly to the vendor by ACH or mailed Check. Any deviation must be included in the PSA agreement

Please refer to https://www.easternct.edu/fiscal-affairs/psas.html for all questions related to the submission of PSA agreements.