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.
Looking Up Invoices Processed in CU Marketplace
Looking Up Invoices
Look up invoices (vouchers) in CU Marketplace to see payment status and invoice images.
Looking Up Payments Processed on Paper Forms
Looking Up PA and NRI Forms
Look up payments processed on the Payment Authorization (PA) and Non-Employee Reimbursement - International (NRI) forms using the Finance System.
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
Looking Up Non-Employee Reimbursements
Look up non-employee reimbursements in Concur if you processed the reimbursement and just want to know if it has paid.
Look up employee reimbursements in Concur if you are the employee seeking reimbursement, or the employee's expense delegate, or the employee's approver.
Looking Up Non-Employee Reimbursements
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.
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.