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:
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.