Accounts Payable has created new documentation to help you determine if the payments you have submitted to this office have been processed.
Voucher & Payment Search is located within the Financial & Business Services pagelet, and is the best way to determine the processing status of a payment.
This documentation provides some basic instruction, and also offers a few tips to help you find what you’re looking for.
The documentation can be found on the main Accounts Payable website, “How to Search for Payments?”
Please ASK US if you have any questions.
