Payments can be tracked in both the university's financials reporting system (nVision) or the State's on line system:

• The University's nVision reporting system allows drill down capability to view accounting entries to check if a payment has been processed.

• Employee reimbursements are transmitted to the same direct deposit bank as employee paychecks.   The General Accounting Division (GAD) will not issue a paper remittance notification to the employee.   Employees can monitor the payment process by accessing the Comptroller's One Stop Vendor Payment Inquiry System.  

• The Web link that shows the payment data is: http://compnet.comp.state.md.us/gad/default.asp .  

  On the Web site, click on “One Stop Vendor Payment Inquiry” and follow the registration process to use this method of viewing payment information through a password protected site.

•  Employees without direct deposit will receive a check in the mail.

 

If you need assistance contact the Financial Services Help Line, 410-704-5599, or the Accounts Payable Office, 410-704-2209.