Once ready to issue your checks, please follow the below steps to approve payment of an invoice:

1. Click on VendorPay

2. Click on the desired location (See below)

3. Click on the invoice(s) needing payment, and (2) Submit for approval. (See below)

4. Click on Check Run History and select the check run entry needing Approval. 

5. Confirm that the invoices listed are accurate and Approve Payment. (See below)

Note: Once approved, checks are received by the vendor in 5 to 7 business days.