Payment Resource Center [1]
Learn how to look up payment status for invoices, reimbursements, and study subjects -- using CU Marketplace, the Finance System, Concur, and CU-Data.
Need access to these systems? Check out our Access and Training Requirements guide [2].
Looking Up Invoices Processed in CU Marketplace
[3]
Looking Up Invoices [3]
Look up invoices (vouchers) in CU Marketplace to see payment status and invoice images.
Looking Up Payments Processed on Paper Forms
[4]
Looking Up PA and NRI Forms [4]
Look up payments processed on the Payment Authorization (PA) and Non-Employee Reimbursement - International (NRI) forms using the Finance System.
[5]Look up payments processed on the Study Subject Payment (SSP) form using CU-Data.
Looking Up Reimbursements Processed in Concur
Reimbursements to Non-Employees
Reimbursements to Employees
[6]
Looking Up Non-Employee Reimbursements [6]
Look up non-employee reimbursements in Concur if you processed the reimbursement and just want to know if it has paid.
[7]Look up employee reimbursements in Concur if you are the employee seeking reimbursement, or the employee's expense delegate, or the employee's approver.
[8]
Looking Up Non-Employee Reimbursements [8]
Look up non-employee reimbursements in the Finance System if you were not the person who processed the reimbursement or if you want details about the payment.
[9]Look up employee reimbursements in Concur if you are not the employee seeking reimbursement, or the employee's expense delegate, or the employee's approver.