University of Pittsburgh
Payment Processing
Inquiries

For a priority response, please use this form. While telephone inquiries will be accepted, they will not be given priority status.

Please complete the following form as accurately and completely as possible.

You will receive a response via email within one business day.

Type of Inquiry:

Check Identification Obtain additional information about a check
Disbursement Request Obtain information about the status of a special handling or regular disbursement
Foreign National Payments Obtain information or assistance with a payment to a Foreign National
Over $5000 Invoice Approval Approve payment of an invoice greater than $5000
Purchase Order Invoice Obtain information about the status of a payment related to a Purchase Order
Request for Cancelled Check Request a copy of a cancelled check
Stop Payment Request placement of a stop payment on a previously issued check
Travel Advance Obtain information or assistance with a Travel Advance
Travel & Business Expense Report Obtain information or assistance with a Travel and Business Expense Report
Other Obtain information or assistance with Payment Processing policy/procedure questions

Copyright© 2003 - Financial Information Systems
Updated: 05/31/2005

 

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