Page 3 - How do I View a Supplier Financial Sanctions Status

View Financial Sanctions

prompt Compass to stop generating payments from Compass. The criteria to determine the status will be provided by the
Emory Audit Team.

 Information returned from Visual Compliance could help make this determination and is displayed in the Financial
Sanctions Log Inquiry. (see below)

 If Review status is changed to Cleared, you can specify how many days to wait until the Supplier is to be validated again.

 Financial Sanctions are checked when Supplier information is updated, via a batch update or when an online voucher or pay
cycle is completed.

Financial Sanctions Log (Related Content)

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1. Click the Related Content link to view the Financial Sanctions log.

2. Click the Fin Sanctions Log link.

The Financial Sanctions Inquiry page displays.

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3. Click the Search button to view the Financial Sanctions for the Supplier.

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4. Review the Financial Sanctions Status of the Supplier by reviewing the Description field.

 The information provided in the Description field may not be sufficient to make a determination of the status. In that case,
the user may have to directly access the Visual Compliance system to complete a manual search to verify that the Supplier is
cleared.

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Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents