Expense Follow-Up

How can I find out if a payment has been made?

Budget copies all departments on expenses submitted to Disbursements for processing. If it has been greater than 10-14 business days, forward that email to lawbudget@syr.edu asking to check on the status.
Budget will need time to run the AP Distribution Report for the chartstring indicated on the paperwork submitted.

If the Law Budget Office identifies the expense has not processed, then we will reach out to or ask you to reach out to Disbursements Processing office via email at disburse@syr.edu or call 315-443-2484.

• Please have the following information available: payee name, type of document submitted, date submitted and payment amount.

Has a check been cashed?
Budget can email disburse@syr.edu or call 315-443-2484 and provide the payee name, payment amount, and type of document submitted.

How do I request a stop payment and/or reissue a check?
At the departments request, budget can email disburse@syr.edu or call 315-443-2484 and provide the payee name, payment amount, and type of document submitted.