Blink Home > Finance > How to Process Federal Express Bills
How to Process Federal Express Bills  
 
Summary: Air bills are generally sent to Disbursements for payment. If you receive an air bill directly from Federal Express, follow the steps below.
What to do How to do it
1 Check the air bill to make sure it's correct.
  1. Check the:
    • Sender and recipient addresses
    • Amount charged
    • Index referenced on the bill
If any of the items are not correct, follow up as noted below:
  • Addresses or amount charged are incorrect: Contact Federal Express for correction.
  • Index is missing or incorrect: Write the correct index on the bill.


2 Process the air bill.
  1. If you are authorized to process payments in Payment Authorization, enter the information into PayAuth as required. Keep the bill for your records.
  2. If you aren't authorized to make payments in Payment Authorization:
    1. Sign and write your phone number on the bill
    2. Make a copy of the bill for your records
    3. Send it to Disbursements, Mail Code 0955
If you would like to be authorized to process Federal Express payments in Payment Authorization, contact the Federal Express / Freight Processor, (858) 534-0527.



Questions? Contact the Federal Express / Freight Processor, (858) 534-0527.


  Print
Print
this page
  Email
Share
this page
  Add to MyBlink
Save
this link
  Get notified when this page is updated
Notify
on change
  Add a sticky note to this page
Add
a note
 
Get what you wanted?    yes   no   Comments.


Last reviewed/updated on June 20, 2008 (see more info)
Blink A-Z Index:   0-9  A B C D E F G H  I  J K L M N O P Q R S T U V W X Y Z 


Blink Home  Site Map  Help  Accessibility Tips  Privacy Statement  Content Manager  RSS Feed 


Copyright ©2008 Regents of the University of California. All rights reserved.
Official Web Page of the University of California, San Diego

Blink version 1.7 12-17/2007 Blink Usability Group