S_PLN_16000269 (Grants Management: Line Item Display) – Search for vendor payments made against a WBS element for any selected time frame.įMRP_RFFMEP1AX (Document Journal) – Search for vendor payments made against any cost object for any selected time frame. KSB1 (Display Actual Cost Line Items for Cost Centers) – Search for vendor payments made against a cost center for any selected time frame. Search for payments by invoice number or PRD number:įB03 (Display Document) – Search for vendor payments using the invoice number or assigned document number. You will need to have access to SAP to search the following screens for payment information? See Quick Reference Cards for Payment Information Lookup information: QRC PRD Payment Information Lookup and QRC PO Payment Information Lookup.įBL1N (Vendor Line Item Display) – Search for vendor number information by name and review payments made to the vendor for any selected time frame.įK10N (Vendor Balance Display) – Search for vendor number by name and review payment made to the vendor by fiscal year. For more information about stop payments and voided checks, see the Accounting and Financial Reporting Services FAQ.Ĭontact Accounting and Financial Reporting Services at with the check number and date. How do I process a Credit Memo received from a vendor?Ĭontact Accounting and Financial Reporting Services at with the check number and date. How do I pay/process an invoice for a purchase of goods/services that was made without having prepared a requisition, but a Purchase Order is now required by the Purchasing Division? How do I pay/process an invoice for a purchase made under delegated purchasing authority?
How do I pay/process an invoice received from a vendor for a Sub Contact or Framework Purchase Order? Who files the 1099-MISC and 1099-K tax information to the IRS at the end of the tax year? How can I tell if a Disbursement Request Form, Travel Document, PRD, PO has been paid? Endowment and Gift Account Tracking Systemīack to Accounts Payable Services Homepage General Information.Updated Business Policies and Procedures.Accounting and Financial Reporting Services.Accounting & Financial Reporting Services.
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