How can I obtain the check number of an accounts payable check if either the Purchase Order or Invoice numbers are known?
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You can find out the check number of an accounts payable check by accessing theAccounts Payable Inquiry page at AP/Disbursements/Status of Payments link at http://www.fms.iu.edu/ap/inquiry/home.asp
There you will find two methods for retrieving Accounts Payable information:
- PO/Invoice Inquiry: This search is used when you know the University's purchase order number and/or the vendor's invoice number and you wish to obtain details about the status of payment on the PO/Invoice.
- Check Number Inquiry: This search is used when you have received a University accounts payable check and need to retrieve further information concerning the invoice(s) for which the check is paying.
Questions regarding EPIC use or access may be directed to your campus Purchasing department.
Document Information:
Filename: kb-008
Date: 03/23/2006
User: pjtaylor
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