Please refer to the below two (2) options:
1. Contact the appropriate campus department or person you have been working with. They will be able to check and follow-up directly regarding the status of the payment. Contact information is usually provided on the Purchase Order (PO).
2. Submit a request by clicking the "Still Need Help" at the top right corner of the screen and provide the following information:
- Purchase Order (PO) Reference Number
- UH Manoa Department or Program
- UH Manoa Contact Person
- Copy of the Purchase Order
Please include any additional information or attachments so we can better assist you.