Payment Processing Status
Last Updated: July 13th, 2020
Specialty Forms |
PEX Invoices |
PRISM |
CONCUR |
|
Received on: |
7-9-20 |
7-7-20 |
7-10-20 |
Employee: 7-6-20 Non-Employee, Supplier Needs Added: 7-10-20 |
Processed on: |
7-13-20 |
Invoices will be processed within 4 business days of receipt. |
7-13-20 |
7-13-20 |
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.
Due to an unusually high volume of Expense Reports, University travelers and purchasers are experiencing longer than normal processing times for submitted Expense Reports. PantherExpress Payment Processing are processing Expense Reports in the order they were received as quickly as they are able to while meeting necessary auditing and quality standards.
Thank you for your patience and cooperation.
