Looking Up Vendor Payment Information
To view details of the payment (including, in a multicurrency system, any gains or losses on settlement of a document) in a separate Payment Information screen, select the payment , and then click Open. To print the Payment Inquiry report, click Print.
Vendor Payment Inquiry (VPI) is a website maintained by the New Jersey Office of Management and Budget (OMB) that provides vendors and other State payees information related to payments received from the New Jersey Comprehensive Financial System (NJCFS). WHAT IS MYNEWJERSEY?
Vendor Payment inquiry
Vendor Payment inquiry When you manage vendor payments , you can select invoices for payment , partially pay an invoice, put payment on hold, or print checks. Use this inquiry to see information for each vendor payment , such as amount, bank name, and check date.
Select campus/agency that made the payment (optional). Campus/Agency:
Looking Up Vendor Payment Information
Looking Up Vendor Payment Information You use the A/P Payment Inquiry screen to look up payments .
Payee Information Portal (PIP) To do business with the City, vendors must have an active vendor account in the New York City Payee Information Portal (PIP). With an active PIP account, vendors can: Enroll in the City's Vendor Direct Deposit Program for Electronic Funds Transfers (EFT). View financial transactions with the City of New York and manage payment -related information. Note: For ...
Payment Information
Please verify payment amount using the Payment Status website prior to contacting our customer service for additional assistance. Data Universal Numbering System (DUNS) Number Banking and vendor information must be updated in the System for Award Management (SAM). program.
Vendor Payment Portal Welcome to the GSA-OCFO Vendor Payment Portal! This website provides invoice processing, payment and related information to commercial businesses that have a contract with the General Services Administration.
Invoicing and Payments FAQ
How do I determine what a payment is for if no details are provided? Exelon provides payment detail with all ACH payments , however your financial institution should be able to provide the detail behind your payment . Or go to online invoice inquiries and you can search payments using the Check or ACH number.
Vendor Payment History This site will provide vendors with a resource to make inquiries into payments made to them by the State of Florida. The payment information is updated each evening for current day payments . For more detailed information regarding any payment , please contact the agency at the telephone number shown.