Wolverine Access
  • eLearning Course
    • PRE103: Create a Payment Request
  • Procurement Resources

Payment Request Resources


This page contains a list of training materials related to Payment Requests. Click a link below to view a particular resource.

Check the Status of a Payment Request
Create a Payment Request
Create a Payment Request - simulation
Create a Payment Request Split ChartFields - simulation
Create a Payment Request Split with an Advance - simulation
Invoice Numbering Standards
Payment Request - Field Descriptions
Specify a Bank Draft or Wire Transfer Payment for a Payment Request