Click "Direct Pay" from Main Screen of HokieMart:
- Select desired "Supplier Name".
- Complete the "General Info" section.
- Form type & catalog will automatically populate.
- Product description - identify what is being paid.
- Quantity - Leave at 1 - this is a one time payment.
- Packaging - remains "Each".
- Estimated price - amount of the invoice
- Payment Category - select from the Payment Category drop-down list.
- When completed click "Add and go to Cart" or if there are additional line items click "Add to Cart and Return".
- You will be redirected to the Main Screen of HokieMart.
- Complete the requisition as usual