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FAQ

Frequently Asked Questions about the Accounts Payable Process

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

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

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

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

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

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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?

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

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

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