Notice of Delay in Payment Processing

Currently, invoice processing in Perceptive Content is backlogged.  This means there is a delay with invoices being routed to departments for approval.  At this time, Payment Services is working with CTS to restore files that will allow us to route those invoices to departments as quickly as possible.  There is no need to resubmit any previously submitted invoices.  The issue involves the vendor ID file that updates from PeopleSoft Finance to Perceptive Content.  Once restored, we will be able to route those invoices to the departments.  We appreciate your patience as we work to remedy this backlog.        Tonya Parton, Payment Services Manager