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How to access scanned backup for Accounts Payable voucher.

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How to access scanned backup for Accounts Payable voucher.

Page 4: 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

Page 5: 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

Page 6: 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

Page 7: 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

Page 8: 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

Page 9: 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 check payment status on Peoplesoft:

Page 10: 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

Page 11: 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

Page 12: 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

Page 13: 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

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].

mailto:[email protected]

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