All Forms

Cell Phone Allowance Request(pdf)

Central Stores Order

Business Card Order

Letterhead and Envelopes Order

Purchasing Card Application(.doc)

Lost/Stolen Purchasing Card Notification(.doc)

Travel Expense Form(xls)

 

 

 

Check Problems

Vendor Says "We Never Got The Check!" Using FOIDOCH,

Check # Exists
No Check #

No Check #

No Check #
No Check #
Review Check Date
No Banner "I" #
 Banner "I" # Exists
Banner "I" # Exists
Banner "I" # Exists
Check Vendor Address - FAIINVE
Have Vendor Resubmit Invoice
Status is "A," Approved
Status is "C," Complete, Not Approved
Status Field Is Empty
Correct Address if Needed With Establish/Update Vendor Form
Establish Direct Pay or Purchase Order 
Review Check Transaction Date, Check Due Date - FAIINVE
Check Approval Queue - FOAUAPP
Call Us!!
Void and Reissue with Check Research Request Form
 
Still Stuck? Call Us! 
If In Department Queue, Get Needed Approvals 
 
 
 
 
If In A/P Queue, Call Us!