This guide explains how to approve an expense report through Financials.
You can cancel a payment request only if you have not sent it to Accounts Payable. If it has been sent, please contact Accounts Payable at 368-2560.
- From the Main Menu,click the Accounts Payable link.
- Click Payments Request link.
- Click Cancel Payment Request link
- On the Payment Request Cancel page, enter the Check Request Number.
- Click the Search button
The Payment request that you like to cancel will appear.
- Click the Cancel button.
A confirmation will appear
- Click the Yes button to confirm. The payment request will cancel.
- Click the No button to return to the Cancel Payment Request Screen
The Cancel Request screen will appear
End of Procedure