Accounts Payable

How to Follow Up on Payments

Check on the status of a payment with the below tool, which provides basic payment information as well as remittance details. Navigate to the How to Follow Up on Payments page for more information.

To see the date of vouchers that Accounts Payable is currently auditing for payment, click the "Now Auditing" tab in the rotating banner above.


Helpful Forms

Vendor Help

For general info, see the Vendor Management website.

Are you a Columbia vendor?  Use the Vendor/Payee Request Web Form to make any modifications to your information.

Need status of a pending invoice?  Use the Payment Status Tool.

Want to be a CU vendor?  Only current Vendors in our system are able to make modifications. If you are looking to add yourself to our system, please contact the Department that is requesting your services so that they may initiate the vendor creation process.


Global Support

Click on the Global Support button for helpful information on administrative matters related to Columbia University’s work outside the U.S.

Global Support Link


ARC Tool Kit

Click on the tool kit button for everything you need to get started in Accounting & Reporting at Columbia (ARC), including training and support. 

Selected quicklinks below are also helpful for system access and related resources. 

ARC System Access


ARC Quicklinks