Discounts
- The optional supplier terms are 2% 10, which means if payment is made in myUFL within 10 days, a 2% discount may be taken. Otherwise, total payment is due in 40 days
- The amount of the payment to the supplier should be entered into the voucher at the total amount due
- The discount taken can be viewed in a voucher in myUFL (PeopleSoft) by selecting the “Payments Tab” and the discount will be displayed in the “Payment Details” box
UF HR Toolkit – myUF Marketplace
UF HR Toolkit – Paying Suppliers for DSOs
Disbursements: (352) 392-1241
Directive Statement