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 the Personal Service Agreements page for all questions related to the submission of PSA agreements.