Payment Processing Status
Last Updated: September 19th, 2018
Specialty Forms |
PEX Invoices |
PRISM |
CONCUR |
|
Received on: |
09-17-18 |
08-31-18 |
09-18-18 |
Employee: 09-12-18 Non-Employee, Supplier Needs Added: 09-13-18 |
Processed on: |
09-19-18 |
09-19-18 |
09-19-18 |
09-19-18 |
Paid: |
Payments will be generated according |
Checks should be prepared on the next business day. Direct deposit should occur two business days after the check is processed. |
Please do not submit
a payment status inquiry for documents presented after the
above received on dates.
