Do I have to enter a receiving report in order for payment to be processed?
Yes. general purchase orders that require receiving must be received in the Financial System before payment to the supplier may...
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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 make a FedEx payment?
If the FedEx shipment was initiated from the MarketPlace, the payment is processed automatically. No additional action is needed. If... -
How do I process an international ACH transaction?
To process a foreign wire, contact Andrea Turner in Accounts Payable. Foreign wires are processed through Western Union as a... -
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 do we pay a foreign supplier who requests a wire transfer payment?
Complete and submit the appropriate foreign wire transfer form located under Forms/Wires on the Controller’s Office website. -
How does a purchase order work?
A purchase order (PO) is used to place an order; a PO is not a form of payment. An order... -
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... -
Is a W-9 needed to pay a supplier for royalties?
Yes. If making payments for a royalty type payment, a W-9 is needed to set up a new supplier vendor....