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![Page 1: 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](https://reader035.vdocuments.us/reader035/viewer/2022062918/5ede0875ad6a402d66694c5a/html5/thumbnails/1.jpg)
How to access scanned backup for Accounts Payable voucher.
![Page 2: 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](https://reader035.vdocuments.us/reader035/viewer/2022062918/5ede0875ad6a402d66694c5a/html5/thumbnails/2.jpg)
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How to check payment status on Peoplesoft:
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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].