Invoice Payment Enquiry System
         
 
Supplier Number
:
(Mandatory)
 
Purchase Order Number
:
 - or
Invoice Number
:
 
 
   

Welcome to the Invoice Payment Enquiry System of Finance Office

Instructions: Please input the Supplier Number shown on the purchase order issued to your organization by our University. Then input your invoice number or the purchase order number for which payment is still outstanding and click on the Query button to view the invoice payment status. If you need further information, please contact the Finance Office by email at foappml@polyu.edu.hk.

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