How do I get a payment cancelled from the Account Payable System?
If a check is already available for payment on the day that the cancellation is requested please contact a Supervisor in Non-Salary Disbursements/Post-Production to request cancellation of the check and the reason for cancellation. Also, include a copy of the invoice or Direct Payment Voucher in question. If a check has not been generated but is in “V”(vouchered) status then contact Non-Salary Disbursements/Post-Production and request that the invoice be deleted from the APS system and if necessary reissued with any corrections.
Related Questions
- Bill Payerallows me to choose from multiple payment accounts for bill pay. How does the system determine the payment account that displays in the drop down box on the Payment Center?
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- How do I get a payment cancelled from the Account Payable System?
