University of Connecticut - Accounts Payable

Instructions for accessing Employee Reimbursement Payments

1. First time users should go back to read General Information and Instructions for important Browser and Webenblement details.

2.When ON-LINE INVOICE STATUS is clicked a window will open up, and there will be two available fields Vendor # and Tax ID.

3. Your Vendor Number will be formatted as E123456000, where 123456 is your employee number.

4. The Tax ID is your 9 digit social security number. Enter it without the dashes.

5. For additional help, you may click on the "HELP" button in the WinJa window.

Note: ON-LINE INVOICE STATUS System is not available from 5:30am-7:30am EST/EDT.