Tag Archives: payment request

UShop is Growing!

We are pleased to announce that UShop has reached 2 important milestones! UShop now has over 3,500 enabled suppliers from which users are able to shop. Additionally, 12,000 POs have been issued!  As UShop use continues to increases across campus, we are … Continue reading

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Accounts Payable Year End Processing Schedule

Campus Orders for FY15 business must be received in Accounts Payable by 5:00pm, July 8, 2015. Invoices or Payment Requests for FY15 business must be received in Accounts Payable by 5:00pm, July 10, 2015. Please also refer to General Accounting’s … Continue reading

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Some PDF Documents Display Strange Errors in Google Chrome

Some PDF documents are not displaying properly in Google Chrome.  These PDF’s have special features that allow auto numbering or auto dating.  Others are displayed from Management Reports when clicking on the spyglass in Journal Detail. These PDF documents need … Continue reading

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Auto-Numbered Forms

Financial & Business Services has many forms on its web presence. Several of the forms are auto-numbered. Occasionally the auto-number feature of the form does not work. These forms can be accessed with a variety of browsers and operating systems. … Continue reading

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Find Status of Payment Request

Accounts Payable is excited to announce and online method to find the status of your payment request.  Rather than wait for someone on the phone to go and try to find your payment request, an online form has been created.  You … Continue reading

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Proposed Wire Transfer Form – Opinions Wanted

Wire Transfer requests are currently being sent using the Payment Request form. The Payment Request form does not provide the desired information for a Wire Transfer. A new form has been designed to be used exclusively for Wire Transfers for … Continue reading

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CHECK REQUEST REPLACEMENT

The ‘Check Request’ form has been replaced with a new form entitled ‘Payment Request’. The new form serves the same purpose as the old form, however recognizes that vendor payments are made electronically as well as by traditional check. “Payment … Continue reading

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