How do I know when my PO invoice has been processed for payment? To find out if a Purchase Order has been process for payment, please follow the steps outlined below. Log into...
How do I process PO invoices? The PO Invoice Upload feature in the Financial System has been developed to offer departments the ability to deliver invoices...
How do I submit a Foreign Wire Request? Complete and submit the appropriate foreign wire transfer form located under Forms/Wires on the Controller’s Office website.
How long does it take for a PO invoice to pay? Allow five to seven business days (non-peak processing times), from the date the invoice is received in AP for processing....