Direct 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.
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Submitting 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.
Read MoreElectronic Payment Request (ePR) Course
This online course provides an overview of the electronic payment request (ePR) process, including how to submit an ePR, the approval workflow, and how to check the status of a request. For assistance with course registration, access, or general questions, please send the training team a message in our Teams Channel. UHealth Employees: You must […]
Read MoreSubmit an Electronic Payment Request Video
This video demonstrates how to complete an electronic payment request (ePR) form.
Read MoreTrack ePR Invoice Status Video
The video demonstrates the process for tracking the status of electronic payment requests (ePR).
Read MoreePR Payment Types Guide
This written guide describes the requirements for each ePR payment type, such as documentation, additional approvers, etc.
Read MoreRequest Change to an Existing PCard/Travel Card How-To
This material covers instructions for submitting a change to an existing PCard or Travel Card in Concur. 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. DUO Two-Factor Authentication […]
Read MorePurchasing Card Policies and Procedures
This course provides an overview of Purchasing Card (PCard) policy and procedures. 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. DUO Two-Factor Authentication is required for this login. If […]
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