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Accounting/Compliance Office Pages
- Allowability and Appropriateness
- Payments
- Document Retrieval and Retention
- Non-Travel Reimbursements
- Payment Status / Posting of Accounting Entries
- Petty Cash Funds
- Tax Reporting and Withholding
- Travel Information
Other Links
Payment Status / Posting of Accounting Entries
Determining the Status of Payments in Workday - For Payments Generated from 7/1/2019 to current.
Determining the Status of a Check - For Payments Generated from 7/1/2013 to 6/30/2019 (KFS).
Determining the Status of a Check - For Payments Generated Prior to 7/1/2013.
Cancelling an ISU Check and Replacing an ISU Check
This page was last updated on November 5, 2021.
