Payables Processing Status
TEM Document and Vendor Information Forms processing is handled on a first-in, first-out basis using date of receipt in University Payables as the measure. Purchase Order Invoices are worked in vendor invoice date order.
Currently we are processing TEM documents with a University Payables receipt date, listed as Pre-Pay Audit status in TEM, of March 14, 2017. Please read Determine When ER was Received for more helpful information.
Vendor Information Forms
Currently we are processing Vendor Information Forms with a University Payables receipt date of March 10, 2017.
Purchase Order Invoices
Currently we are processing purchase order related invoices with a Banner load date on or before February 28, 2017.