Find your contacts for either Finance or Sponsored Accounts from the lists below.
For purchase orders that have a Payment Status of “In Process”, this means that Accounts Payable cannot process payment to the vendor until the cost/quantity receipts have been created.
To resolve, please follow one of the following steps:
- If the purchased items were delivered to you, please create a cost/quantity receipt in Panthermart immediately.
- If the purchased items were not delivered, please contact the vendor for a status update.