SU [GullNet - Online Campus Services]

PAYMENT INQUIRY

Navigation:

Accounts Payable à Review à Payments à Payment Inquiry

Complete any of the search criteria (e.g., Payment Reference ID), select and the Payment Inquiry results are displayed.

Select to display banking information.

Select to display the vendor name and ID number.

The Payment Reference ID (0000000053) displays the following payment detail

The Voucher ID link directs the user to the Voucher Inquiry page.

DOCUMENT STATUS

Navigation:

Accounts Payable à Review à Payments à Document Status

Complete the shaded boxes and any other search criteria and select .

The following page appears:

The Payment ID link displays the Payment Inquiry page.

The DOC ID link directs the user to the Voucher Inquiry page (for DOC ID 00400061) and the Purchase Order Inquiry page (for DOC_ID 0000000065)

Select on the Voucher Document Type and the user is directed to the Voucher Document Status page. Select on the Purchase Order Document Type and the user is directed to the PO Document Status page.

Select for an Accounting Entries link to the Voucher Accounting Entries page and PO Accounting Entries page. A Match Manager link directs the user to the document matching page.