How to access scanned backup for Accounts Payable voucher. · the Check Requests to Accounts Payable 204 forms – please send directly to Purchasing or ... Unisys Monthly Maintenance

How to access scanned backup for Accounts Payable voucher.

How to check payment status on Peoplesoft:

To expedite payments on TECs, BERs, Check Requests, Invoices, here are some important reminders:

After-the-Fact need to be signed by the approver from the Procurement department prior to sending the Check Requests to Accounts Payable

204 forms – please send directly to Purchasing or email to [email protected]

Request Direct Deposit - when requesting a Purchase Order

For new staff, student, faculty, please request a supplier ID to purchasing by providing their name, address and email address. Email these information to [email protected].