Vendor payments for transactions approved on Monday, November 27 and Tuesday, November 28, 2023 have been processed in accordance with our normal processing schedule. Checks were printed and distributed, and ePayments (ACH and Card) were processed. However, the Financial Portal Approved listing screens and Search All Documents have not been updated with payment information (Check Date, Check Number, Payment Type) for transactions approved on those days.

Thank you for your patience as we work on resolving this issue. If you have any questions, please contact [email protected].