vendor query

This site will provide vendors with a resource to make inquiries into payments made to them by Florida Atlantic University. The payment information is updated each evening for current day payments. This site also shows pending payments.

To inquire on Vendor Payments made, please enter your Tax identification or vendor identification number (the vendor number starts with a Z, followed by eight numbers).

To minimize the search, enter the Purchase Order number and/or the Vendor invoice number.

The Tax identification number is required, however, the Purchase Order number and the vendor invoice number are optional. You can enter either one or both.

The percentage (%) is used for wild card searches. We recommend leaving the percentage signs in the PO and Vendor Invoice # blocks. They can only be removed if you have the exact information that should be entered in these fields.

To execute the search, press LOOK UP.

Query for Vendor Payments

Contact Purchasing, 297-3080, for questions related to a Purchase Order and Accounts Payable, 297-3122, for questions related to payments.

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 Last Modified 10/9/14