Category:
A/P CUSTOMER SERVICE

Subcategory:
Payment Status

Created:
2019-12-26

Modified:
2019-12-26

Suspended Invoices - SF1081 correction is not required

Question

Why Suspended Invoices "Do Not" require  a SF1081 correction?

Answer

Invoices that have cycled into the Entitlement System and suspended does not require SF1081 request  in most instances.  A SF1081 is used to correct transactions erroneously charged where the invoice is now in a paid status. 

When a payment has cycled into our system where it is suspended - it is not paid  - it is a LIVE invoice not yet paid. 

Suspended status is due to - the funding cited for the charge needs to be validated/approved by the Funding command and/or the funding was not properly cited where the system  is unable to find it on the FADA. Depending on the funding - you will need to allow at least 5 - 7 business days after an invoice is received in our entitlement systems - to let the system go through the necessary systematic requirements before going to a disbursement status.

If after 5- 7 business days - the invoice is still in a suspended status - you will need to submit a request to the A/P Customer Service Category -Select Subcategory Payment Status for manual submissions or WAWF Invoice Status. Our Customer Service team would then research - then advise what is causing the invoice to suspend.

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