Payment Processing FAQs

What are the steps for submitting an invoice for payment?
What is the PaymentWorks vendor onboarding process?
How do I send my payment request and/or invoice to Accounts Payable?
How do I approve a payment or wire request form?
How do I approve a PO invoice?
How do I request a rush payment?
Can I pick up a payment check from Accounts Payable?
How do I know what payment method to use for my invoice?
What documentation do I need when making a payment?
Where can I find Accounts Payable forms?
Does Accounts Payable issue payments to students?
How often does Accounts Payable issue payments?
How can I tell if a payment has been made?