Did you know that University Payables provides customers with a Payables Processing Status webpage? This page provides the processing status for Chrome River expense reports, invoices, vendor information forms, ACH Agreements, and purchase order invoices.
The link is located on the Office of Business and Financial Services (OBFS) website under Payments.
Next time you are looking for the status of a payment or reimbursement, please visit the Payables Processing Status page.
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If you have questions, please submit a Service Request Form to University Payables.
