"Payments" captures four transaction types that had previously been scattered across different sections on the CASSS homepage: honoraria, invoice payments (both non-PO and registered vendor), travel reimbursements, and purchase reimbursements. The new section eliminates the need for departments to decide which payment portal (Ariba, PAS, check request, etc.) is best for a particular instance; CASSS will collect the details and use the appropriate portal. The format of the new forms included under "Payments" is identical to our other intake forms. See attached workflows for detailed transaction procedures.