Page 5 - How do I Check Status of My Payment Request
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Submitting A Payment Request Status
To see the supporting documentation, click the Attachments link.
If the Payment Request has been Vouchered a Voucher number is shown and payment details are listed.
o Payment Ref ID is the check number or ACH tracking Number
o Payment Date is the date Emory sent payment
o Accounting Dt is the date the payment posted to General Ledger
o Paid Amount is the amount of the payment
o Payment Method identifies if the payment issued via check or ACH (direct deposit)
o Payment Status will indicate if it is paid (on the way) or reconciled (received by the payee)
Need Additional Help?
For additional help, please contact the Finance Support Center in one of two ways:
Online: https://eufinancesupportcenter.force.com/login?
Phone: 404-727-7000 Mondays| 9:00 am – noon; Tuesday – Friday| 9:00 am – noon and 1:00 pm – 3:00 pm
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Emory Confidential and Proprietary Last Revised on 2/16/2018 Return to Table of Contents
