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Office of Financial Management Services
FMS Knowledge Base |
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Is it possible to put a hold on the release of a check to the vendor?
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Should you find it necessary to delay the release of a check to the vendor,
click the "Hold" button on the corresponding EPIC PREQ (Payment Request)
document. The system will prompt you to add a note explaining why you are placing
this payment on hold. To release the hold, go back into
the Payment Request document, click the "Remove Hold" button and add
another note indicating why the hold is to now be released.
Document Information:
Filename: kb-022
Date: 03/14/2006
User: pjtyalor
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