Please allow up to 30 days for the processing of all payment/reimbursement requests. Note that all payments requires approval from your Domain's DOA and authorization of payment requires a Purchase Order or Business Contract. Services and goods should not be rendered until a PO or Business Contract is in place.
Additionally, when a request shows as Finalized in the Request System, that means it has been assigned to someone and the reimbursement has not been final approved. All payments routes from Dell Med Finance to Accounts Payable for final approval.
Business Contracts Payments
Entertainment Payments
Purchase Orders
Registration and Membership Payments
Refer here.