This article explains the steps to find the status of a payment request by running a query.
In this article, you will learn the steps to run a query in the UGA Financial Management System to locate the status of a payment request.
First, log into the Financial Management System
On the UGA Financials home page, click the Query Viewer tile.
The Query Viewer search page is displayed.
Enter " UGA_AP_PMT_REQ_STATUS " into the begins with field.
Click the Search button.
The Search Results are displayed.
Click the HTML link to the right of the query name.
The query results for payment request status are displayed.
Note: Data has been masked to protect employee information.
Click the Excel SpreadSheet link to download the results.
Click the Open button when prompted to export the information in Excel.
The Payment Request Status information is displayed. You can sort by Request ID number or User to find the information you need.