FAQs - Payment Inquiries

How do I verify the status of a payment?

To determine the payment status of an invoice, go to the Status tab and view the payment section of the form.

How do I request a pre-payment?

Pre-payment requests can be initiated by completing an RU Marketplace form. Go to Homepage → Forms → Supplemental Forms → Pre-Payment Request Form.

What is the check number?

The check number is the number used to pay the vendor and can be found in RU Marketplace. It is linked to the invoice date and Purchase Order data.