Viewing Open Invoices by FOAPAL Using FAIOINF
The Open Invoices by FOAPAL Query page (FAIOINF) will be most effective for use by
departments when funds expire, or for year-end processing on special funds
such as State or Federal Agriculture Hatch funds. While this is not a
critical query for vendor resolution, it may be a good mechanism for
departments to identify additional problems that need to be resolved with
vendors or the University Payables unit.
1. Type FAIOINF in the Search field and press ENTER.
2. Type the Chart code in the COA field (if
necessary).
3. Type the Fund code in the Fund field.
4. Type the Organization code in the Organization field.
5. Type the Program code in the Program
field.
6. Press the Go button to display the open
invoices.
7. Click the Close button to return to the
main menu.
Click the print icon
to print this page.
Last Updated: October 22, 2018