Frequently Asked Questions about the Accounts Payable Process

​​Q: How do I view my own invoices via the Internet?

Q: How do I obtain access to the Expenditures Inquiry service?

Q: I want to check the status of my invoices?

Q: I sent my invoice in several times and it is still not showing on my vendor account?

Q: I do not understand your system. Who should I contact?

Q: The Expenditures Inquiry system says my invoice(s) are 'approved and awaiting payments terms' and it is now past the payment due date. Why is this?

Q: The person who requested my service is no longer at your company. How does my invoice get approved?

Q: Our invoices state 30 days terms. Why has payment not been made?