Track Payment Status with a Vendor or Voucher Search How-To
This microlearning will guide the user on the two different ways to track payment statuses using an invoice number.
Read MoreThis microlearning will guide the user on the two different ways to track payment statuses using an invoice number.
Read MoreThis material demonstrates two methods to check the direct deposit status for yourself and others.
Read MoreThis material outlines the different ways to check an Electronic Payment Request’s (ePR) status after submission.
Read MoreThis material outlines the required steps to submit an ePayment Request (ePR) submission form and how to add any necessary approvers.
Read MoreThis material outlines the steps for navigating the ePayment request (ePR) home page and how to access the submission forms.
Read MoreThis written guide outlines the steps needed to create an ePR and track its status after submission.
Read MoreThis material provides guidance for enrolling in Accounts Payable/Travel direct deposit, which is used for processing employee 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 […]
Read MoreThis 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 MoreThis video demonstrates how to complete an electronic payment request (ePR) form.
Read MoreThe video demonstrates the process for tracking the status of electronic payment requests (ePR).
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