Invoice Resources

Invoice Resources

Invoices are centralized effective September 1, 2026. The new system shifts administrative burdens from departments to a centralized Service Center.

FSC is offering regular, virtual open sessions to answer any questions related to the new Invoice Centralization Process, including reviewing upload links and troubleshooting any issues. Please RSVP for an Open Session to join us!

INFORMATION

Invoice Centralization Feedback Please share your feedback on the new invoice process. We are incorporating community feedback. If you think of new questions, feel free to submit an additional feedback form.

EDUCATION AND TRAINING

Invoice Approvers will now be required to take a Canvas course, which includes a set of slides, an 8 minute video, and a quiz with 5 questions. The whole process should take less than 30 minutes. An annual refresher is also required.

Need help? Please do not hesitate to submit questions or request training by sending an email to: FSCsupport@pdx.edu PSU seeks to ensure that procedures related to AP Invoices are documented, communicated, clearly understood, and consistently applied.

PROCEDURES

Invoice Upload Instructions

CENTRALIZATION RESOURCES

Do you want a refresher on the specific changes to the process?

 

 

 

 

 

 

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