Invoices with a Blue Stamp Invoice will automatically proceed to payment.
Departments are to review and keep the copy for their files.
Contact or return to Supplier Payment Services if there is a problem. Invoices with a Red Stamp Invoice has not been paid and requires approval from the department. The invoices have been red-stamped, the copy must be signed and returned to SPS to generate payment to the vendor. Indicate the speed code and account on the invoice and mail to Supplier Payment Services. The department that made the original entry into Peoplesoft regardless of who made the error or why it occurred should complete the Journal Voucher.