Please note that Payment Requests submitted without the appropriate documentation will be delayed until the requested documentation has been received. Payments may also be delayed on occasion due to end of year processing, training of new hires, absences or system failure. Be sure to plan accordingly and submit your Payment Request as soon as invoices are received to ensure payment in a timely manner.
As a best practice, a rush payment should only be requested when it cannot be handled in any other way (for example, by p-card, ACH or Wire). Any rush requests must approved by Yousaf Farhat or Megan Davidson and should be of an urgent nature. Only Payment Requests, which are a true emergency, will be honored.