View Vendor Payment Information

Use this procedure to view the vendor payment information.

Process Steps:

1. From the Left Navigation menu, select Payments, and then select Vendor Payment Summary.

   • The Vendor Payment Summary page displays.

2. Enter the appropriate Vendor ID to search by vendor or click the search icon, enter search criteria, and select the appropriate identification number to display the payments made to the vendor.

3. Select a fiscal year from the FY dropdown menu to narrow the search results to include a specific fiscal year.

4. Click Go.

   • The page refreshes to display the payment information for the selected vendor and fiscal year entered in the search.

5. View the vendor payment information for a specific vendor ID and fiscal year in the table below.

6. Click R next to any payment record to view the detail list of grant amounts for each cost code in a pop-up window.

Results of the Procedure:

The vendor payment information is viewed.

Updated 05/02/2014