Submitted by lhua on Jan. 13, 2022
Description:
Requests to clear invoices on hold in Oracle.
Who can request this Service?
Departmental Staff within CBS2, Library, IT and POPD.
*Departments that are serviced by CBS2 should contact their team directly for status updates.
What can I expect after submitting the ticket?
Accounts Payable staff will review and process tickets within 3-5 business days.
*Incomplete requests may result in delayed processing times or immediate closure of the service ticket.
