All supporting documentation for payment documents should be uploaded to Imaging & Documentation Services. In addition, all payment documents requiring processing office approval should be electronically routed forward in DEFINE to Accounts Payable or Travel Services or Independent Contractor Services in order for the payment document to be processed and payment issued. Accounts Payable, Travel Services, and Independent Contractor Services strive daily to stay current within 5 business days of scan dates.
 

View the Payment Services Processing Request Dates (PDF) for status of current scan date of unapproved payment documents,  guidance on submitting invoices and supporting documentation for payment, requirements for routing and imaging payment documents, and steps for handling expedited or rushed payment requests.