Match Exception Reminder [Newslink, 6/1/2020]

June 23, 2020

Gentle reminder from UNIV AP that any invoice that is in a match exception status has not posted to the financial system nor has the vendor been paid for the goods or services. Match Exception reporting can be accessed any time via eReports. From this report, you can then review each invoice and purchase order in PeopleSoft and provide appropriate resolutions to our Match Exception Team. The FAES Service Center and Extension Operations will run the match exception report and reach out to affected offices as necessary.
Refer to the Business and Finance Accounts Payable website for tips and related information or reach out to us at