Accounts Payable Inquiry

Welcome to Indiana University's Accounts Payable Customer Information Program.

This page has been designed to assist in obtaining information concerning payments in our accounts payable system.

  • PO/Invoice Inquiry: This search is used when you know the University's purchase order number or the P.O. number and vendor's invoice number combination and you wish to obtain details about the status of payment on the PO/Invoice.
  • DV Inquiry: This search is used when you know the University's disbursement voucher number and you wish to obtain details about the status of an ACH or check payment on the DV. Wire Transfer and Foreign Draft statuses can be found by opening and reading the notes on the DV document.
  • Disbursement Number Inquiry: This search is used when you have received a University accounts payable check and need to retrieve additional information concerning the payment.

Further Assistance Necessary? Contact Indiana University Accounts Payable area with questions related to payment transactions.

  • Purchase Order payment and credit inquiries
  • Include the Purchase Order number in communication to facilitate research and resolution