To delete invoices or if you need assistance correcting an invoice, contact the myUFMarketplace help desk by filling out the Contact Form
Matching invoices to purchase orders in the myUF Marketplace system, view the UF HR Toolkit – Match Exceptions
Budget is now checked in the myUF Marketplace for all invoices. Any invoice failing budget will be returned to processor for correction.
UF HR Toolkit – Match Exceptions
Creating an Invoice from a Purchase Order
Disbursements: (352) 392-1241