Payment Processing Inquiries

Type of Inquiry:

Check Identification Obtain additional information about a check
Disbursement Request Obtain information about the status of a special handling or regular disbursement
Foreign National Payments Obtain information or assistance with a payment to a Foreign National
Over $5000 Invoice Approval Approve payment of an invoice greater than $5000
PantherExpress Speciality Form Obtain information about the status of a Pick-UP or regular specialty form
Request for Cancelled Check Request a copy of a cancelled check
Request for Invoice Copy Request an Invoice Copy
Stop Payment Request placement of a stop payment on a previously issued check
Travel Advance Obtain information or assistance with a Travel Advance
Travel & Business Expense Report Obtain information or assistance with a Travel and Business Expense Report
1099 Request Obtain information or assistance with a 1099
P-Card Obtain information or assistance with a Pcard
Other Obtain information or assistance with Payment Processing policy/procedure questions


Copyright © | Financial Information Systems | Revised: 05-May-2016