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Construction Pay Apps


Financial & Accounting Services provides accounting and financial services to the campus community. The General Accounting – Construction Pay Apps ticket is for the Design & Construction team to submit Pay Apps for various vendors to be completed, approved, and processed and validated in Oracle.

What can I expect after submitting this ticket?

Financial & Accounting Services will review the request details and will communicate with the requestor if any additional information is needed.

Requests will be updated to keep the requestor informed of the status or fulfillment of the request. All correspondence will be performed via the request comments.

Once all required documents and required information is received, the request will be reviewed within 3-5 business days.