Invoices - Finding Invoices

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Distribution

Director of Procurement Services

AP Administrator

AP Invoice Processor^*

AP/PO Viewer

Related Procedures

Invoices - Resolving Invoice Holds [PRO5506U]

Ownership

The Director of Procurement Services is responsible for ensuring that this document is necessary, reflects actual practice, and supports University policy.

Find Invoices

IS Payables
N ® Invoices ® Inquiry ® Invoices
Find Invoices

2. Enter desired search criteria to find the invoice, including the name of the vendor in the Name field, the invoice number in the Invoice Number field, and/or the voucher number in the Voucher Audit Number field to find the invoice.

Click on the Find button.

3. If your query retrieved more than one record, select the invoice by clicking on the current record indicator next to it.

Effective: 5/12/09