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 supplier invoice number combination and you wish to obtain details about the status of payment on the PO/Invoice.
  • 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