how to access scanned backup for accounts payable voucher. · the check requests to accounts...
Post on 02-Jun-2020
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How to access scanned backup for Accounts Payable voucher.
How to check payment status on Peoplesoft:
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 purchasing@csuci.edu
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 purchasing@csuci.edu.
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