General (57)

Scale-to-Fit Screen Responsiveness

Travel Request and Travel Completion: Search Window

Entering a Zip Code Will Autofill City and State

Can purchase orders be approved after the project end date?

Why am I unable to create or submit a PO Payment?

I accidentally clicked on Approve instead of Save. Is there a way to reverse or recall the transaction?

I accidentally clicked on Submit to FA instead of Save. Is there a way to reverse or recall the transaction?

When are checks printed?

When is payment information updated in the Financial Portal Approved listing screens or Search All Documents?

Can I pick up a Vendor Check? How do I request special handling to pick up a Vendor Check?