Accounts Payable: Disbursement Number Inquiry

Use this search to retrieve additional information concerning a payment, either a check, ACH/Direct Deposit, or PaymentPlus transfer number, received from IU. The data is current as of the prior business day.


Please note that online data is available for any disbursement entered within the last year. For information on disbursements entered prior to this, please contact the IU Accounts Payable department.

Indiana University Accounts Payable Disbursement #:

Need further assistance? Contact IU Accounts Payable team using the Support Form.

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