Check Requestor Tips and Tricks!

• Read the  Check Requestor / Non-PO Creator Frequently Asked Questions document for everything you need to know

• Attend one of the two remaining Check Requestor / Non-PO Creator Drop-in Office Hour Sessions (see Call Information and/or attached invite for details) 

• To Submit a non-PO check request, follow the steps listed in this Oracle Cloud Non-PO Check Request Reference Guide

• To Submit multiple non-PO check requests via a single transaction, follow the steps listed in this Create Non-PO based Invoices via Spreadsheet - Non-Fleet (North America)

• Select the ‘Customer Service’ type refund for Customer Refunds (Claims/Refunds/Insurance Payments refund types should only be by the Claims Subrogation Department).

• You must have the vendor created first before you submit a Non-PO Entry for that vendor by filling out a procurement intake form with VSU team