AP Payment Status & Remittance

Payment Status
Please use this form to view the status of an invoice for anything last updated within the past 6 months. Click the 'Remittance' tab above to view the remittance information for a specific check and/or ACH/Wire transfer

For questions or concerns please contact the Finance Service Center. To obtain your ARC Vendor Number, please visit the ARC Vendor ID Lookup Tool..
Please enter your ARC Vendor Number