Do I have to enter a receiving report in order for payment to be processed? Yes, Yes. general purchase orders that require receiving must be received in the Financial System before payment to the supplier...
Has my payment been sent to the supplier? To find out if a payment has been sent to a supplier, follow the steps outlined below. Go to MyPack...
How do I know if my invoice has been paid? To find out if a supplier invoice has been paid, follow the steps outlined below. Go to MyPack Portal. From...
How do I verify if my MarketPlace order has been paid for? To verify if your MarketPlace order has been paid for, follow the steps outlined below: Go to MyPack Portal. From...
How should vendors address invoices due and payable from a Foundation or other Associated Entity? The invoice should be issued to the Foundation or Associated Entity, not to the University or a specific college or...