Below you will find links to resources regarding having a supplier paid directly by Yale and how to turn in receipts and complete an expense report if you choose to pay program costs directly.
Here you will find links and descriptions for both the P-card and Cash Receipts, as well as the Receipt for Services form, and the Expense Report Learn More
Steps to have a program provider set up as a supplier with Yale and paid via a wire, direct deposit or check request. Learn More
