The Invoice Tracing application allows you to trace invoices which have been submitted to UPRR to determine the payment status (whether paid or pending), the date on which the invoice was paid, the voucher number (if applicable), and the document identification number (for Accounts Payable retrieval purposes).
How to Perform an Invoice Trace
After entering the above information, select "Trace" to start the trace. If you wish to change the data you've entered, select "Clear" to erase the data and re-enter.
For questions related to the results screen, see "Invoice Results" under tutorial links.