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Unprocessed Orders and Requests

If a cash reimbursement, a check request, or a purchase order cannot be processed the student organization will receive an email with an attached cover sheet and a copy of their request detailing why it cannot be processed.

Common Reasons:
  • Missing documentation
  • Accounts Payable Requests More Information
  • Errors on original submitted paperwork
Once an unprocessed request email is sent, the request will be placed in a holding folder until the organization supplies the information requested in the cover letter.