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.
- Missing documentation
- Accounts Payable Requests More Information
- Errors on original submitted paperwork
Once a 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.