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Frequently Asked Questions (FAQ)
Frequently Asked Questions (FAQ)
Invoice Payment Status Inquiry
1
What is the Invoice Payment Status Inquiry (IPSI)?
2
Who can I contact if I do not know my vendor number or if I have an invalid vendor number for the Invoice Payment Status Inquiry (IPSI) screen?
3
Who can I contact if I do not know my purchase order number or if I have an invalid purchase order number for the Invoice Payment Status Inquiry (IPSI) screen?
4
What if I am requesting the payment status for an invoice that is not listed on the Invoice Payment Status Inquiry (IPSI) screen?
5
If the status of my invoice in the Invoice Payment Status Inquiry (IPSI) screen is Payment in Process, how long does the payment process take?
6
What if I obtained a check number and issue date from the Invoice Payment Status Inquiry (IPSI) screen but I have not received the check?
7
What if the check amount provided by the Invoice Payment Status Inquiry (IPSI) screen is less than the amount of the invoice I submitted for payment?
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