| Accounts Payable
Exception Log Search The Exception Log is used to record documents that are not processed in the normal turnaround time of 3-5 business days. Some examples of why a document may be listed in the Exception Log and not processed are due to the lack of appropriate documentation, a required signature, or the payee not having a Payment Compliance Form on file. Examples are given below for entry format.
Travel Expense Report (Example: TRO10104.1000 or TZ010104.1000)
Requisition (Example: RQ010104.1000)
Direct Payment (Example: DP010104.1000)
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