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Revised: 2/1/2017University Controller's Office People Soft Payment Request Matrix Payment Request Type (Use the type of the Payment Request as the first word when entering the description)DescriptionDescription
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How to fill out peoplesoft payment request matrix

01
To fill out the Peoplesoft payment request matrix, follow the steps below:
02
Login to the Peoplesoft system using your credentials.
03
Navigate to the 'Payment Request Matrix' application.
04
Click on the 'New Request' button to start a new payment request.
05
Fill in the required information such as the vendor name, invoice number, and payment amount.
06
Select the appropriate account code and category for the payment.
07
Attach any supporting documents or invoices related to the payment request.
08
Review the entered information and make sure all details are accurate.
09
Click on the 'Submit' button to submit the payment request for approval.
10
Once the request is submitted, you can track its progress through the Peoplesoft system.
11
Wait for the request to be reviewed and approved by the appropriate authority.

Who needs peoplesoft payment request matrix?

01
The Peoplesoft payment request matrix is typically needed by financial or accounting departments in organizations. It is used to streamline and automate the process of requesting payments for vendors or suppliers. By using the payment request matrix, businesses can ensure compliance with internal payment policies and efficiently manage their payment workflows.
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Peoplesoft Payment Request Matrix is a tool used for submitting payment requests for approval and processing.
Any individual or department within an organization that is responsible for making payments and requesting approvals.
The Peoplesoft Payment Request Matrix can be filled out online by entering all the necessary payment information and submitting it for review.
The purpose of Peoplesoft Payment Request Matrix is to streamline the payment request process and ensure accurate and timely payments.
Information such as payment amount, invoice number, vendor details, and payment due date must be reported on the Peoplesoft Payment Request Matrix.
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