How do we request for a payment to a vendor?

Follow the process below: a. Select the payment process from menu on the left b. Enter subject c. Input description of activity i.e. background of the request d. Select currency from dropdown 1.e. UGX, USD or EUR e. Input Quantity f. Input Unit cost g. Total cost will auto calculate i.e. Quantity * Unit cost h. Attach required supporting documents i. Submit