VPD provides a way for users to search how payments were applied to specific Funds, Departments and Expenditure/Expense Categories.
As users enter each piece of search/filter criteria the list of available choices in subsequent dropdowns is narrowed based
on the criteria entered.
It is important to note that the data will not be filtered without pressing the "filter data" button each time selection criteria changes.
For technical support, email Team FSIR at:
[email protected]
- or -
Call: 512-854-9125 (M-F 8a-5p)
Invoice Submission (Invoices must be in PDF format, one invoice per PDF attachment), email:
[email protected]
Questions / Inquiry (related to the vendor invoice will be responded within 24 hours), email:
[email protected]
- or -
Call: 512-854-9125 (M-F 8a-5p)