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UConn Travel Payment Verification
This page includes detailed instructions for you to check the status of a payment made to you in FRS.
In order to use this tool you must have access to FRS. If you don't have access and would like to be given access, please contact FRS at: Request access to FRS If you do have the proper access to FRS please follow these steps:
- Log onto FRS with your assigned security
- Enter 103 in the screen number field and hit enter
- Enter the employee number preceeded by an "E" and followed by 4 zeros (Ennnnnn0000) in the vendor number field
- If the address doesn't match your address, enter E plus the employee number followed by 0002 or 0003 until you locate the vendor number with the correct address.
- Once you have located the correct vendor number enter 118 in the screen number field.
- You should estimate that the check will be received in your office 2 working days after the "PD DATE" or paid date
- If you have additional questions about your payment you can call the Travel Office at (860)486-2068.
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