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Vendor `Schedule Payment Page 1 of 1 <br />Home I Worklist ( Add to Favorites Sign out <br />New Window I Help I Customize Page I h ttp <br />Schedule Payment Inquiry <br />7 Search Criteria <br />Vendor Set ID. <br />COE <br />" <br />From Vendor ID: <br />€BLM <br />To Vendor ID: <br />BLM <br />From Vendor Name: <br />__ m__. <br />To Vendor Name: <br />__....._. _..._ry <br />Remit SetID: <br />A <br />Remit Vendor: <br />-.._. <br />Business Unit: <br />COE <br />_ <br />Voucher ID: <br />I ., <br />Appr Stat: Style: <br />FF y .~ ^ Pr <br />Bank SetID: <br />Bank Code: <br />CL <br />Bank Account: <br />Scheduled Pay <br />From <br />F01/01/2005 i <br />---- <br />09/01/2005 stl <br />. ... _.. <br />To <br />Date: <br />"Gross <br />Any <br />,:,,' Gross �.�,F <br />0.00' Trans <br />Amount Rule. <br />Amount: <br />- . <br />Currency: <br />-: <br />Payment Method: <br />^.^mmT^^ <br />Hold <br />Payment: <br />G Display Currency Criteria <br />.............. ..................._........... <br />https: / /cesrv084.eugene l . net /psp /FINPROD/ EMPLOYEE /ERP /c /REVIEW_VENDOR_INF... 9/6/2005 <br />I <br />