Fiscal Year identifier on UND Marketplace payment requests

Hello,

A field for requesters to identify which fiscal year an invoice should be paid against was activated on the payment request form in UND Marketplace today (Monday).  The field [“Invoice to be applied to fiscal year“] is required and the person entering the payment request will need to select which year (FY23 or FY24) the invoice should be coded to.

Payment requests will stop for review by Payment Services before they are sent to PeopleSoft – invoices marked for FY24 will be held in UND Marketplace until the new fiscal year is open for posting.