Payment Processing, Office of Budget and Controller

Payment Processing

Inquiries

For a priority response, please use this form. While telephone inquiries will be accepted, they will not be given priority status.

Please complete the following form as accurately and completely as possible.

You will receive a response via email within one business day.

Type of Inquiry:

Check Identification	Obtain additional information about a check
Disbursement Request	Obtain information about the status of a special handling or regular disbursement
Foreign National Payments	Obtain information or assistance with a payment to a Foreign National
Over $5000 Invoice Approval	Approve payment of an invoice greater than $5000
Purchase Order Invoice	Obtain information about the status of a payment related to a Purchase Order
Request for Cancelled Check	Request a copy of a cancelled check
Stop Payment	Request placement of a stop payment on a previously issued check
Travel Advance	Obtain information or assistance with a Travel Advance
Travel & Business Expense Report	Obtain information or assistance with a Travel and Business Expense Report
Other	Obtain information or assistance with Payment Processing policy/procedure questions