AP Payment Status & Remittance

Please select ‘Payment Status’ to view the current status of an invoice, or select ‘Remittance’ to view remittance information for a specific check and/or ACH/Wire transfer. This information is provided for any voucher with activity in the last 6 months.
For questions or concerns please contact the Financial Service Center.
To obtain your ARC Vendor Number, please visit the ARC Vendor ID Lookup Tool

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Please enter ARC Vendor Number, Required