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Submitting Paper Documents to Payment Processing During COVID-19

Due to the Coronavirus (COVID-19) pandemic, the Payment Processing office is working remotely and cannot receive your paper document. Please process these paper document via the PantherExpress system.

If the subcode you're using is a restricted subcode in the PantherExpress system, it will not allow you to process. As a workaround, process on a non-restricted subcode and do a journal entry to make the change.

If you do not have access to the PantherExpress system, scan all of your paper documents to Payment Processing's pandemic email at emergencypp@cfo.pitt.edu.

Contact Customer Service with any questions.