ePR Step by Step Guide
This written guide outlines the steps needed to create an ePR and track it’s status after submission.
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Track Payment Status in UShop Video
This video demonstrates how to track the payment status of an invoice in UShop.
Read MoreTrack Payment Status with the Vendor/Voucher Tool Video
This video demonstrates how to search by Vendor and Voucher using the Vendor, Vouchers, and Purchase Order Search tool.
Read MoreAccounts Payable (All Courses)
This series of online courses provides an overview of the process for submitting invoices, tracking invoice status, and enrolling in direct deposit through accounts payable. Courses in this series include: Submitting Invoices to Accounts Payable Tracking Invoice Status Enroll in Accounts Payable Direct Deposit For assistance with course registration, access, or general questions, please send […]
Read MoreTracking Payment Status Course
This course provides the knowledge needed to track payment status information and when to reach out to Accounts Payable for assistance. For assistance with course registration, access, or general questions, please send the training team a message in our Teams Channel.
Read MoreEnroll in AP Direct Deposit Course
This course provides guidance for enrolling in Accounts Payable/Travel direct deposit, which is used for processing reimbursements and non-payroll payments. For assistance with course registration, access, or general questions, please send the training team a message in our Teams Channel. UHealth Employees: You must be logged into Cornerstone LMS here to register for this course. […]
Read MoreDirect Deposit Employee Lookup Guide
This written guide outlines the process to check enrollment status for AP/Travel direct deposit, both at the organizational and individual level.
Read MoreSubmitting Invoices to Accounts Payable Course
This course provides an overview of the Accounts Payable department in Financial Services and the process for accurately submitting invoices for payment. For assistance with course registration, access, or general questions, please send the training team a message in our Teams Channel.
Read MoreTrack Payment Status with the Vendor/Voucher Search Guide
This written guide outlines how to track invoice payment status using the Vendor, Vouchers, and Purchase Order Search tool.
Read MoreInvoice Submission Best Practices Guide
This written guide outlines essential best practices for university staff to follow before submitting invoices or credit memos to Accounts Payable.
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