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UNO Accounting Services
Accounting Services

Proof of Payment

Vendors will sometimes contact UNO departments directly to inquire about a payment. Individuals with SAP access can use the ZAPO transaction to locate payment information. Please forward inquires to Accounting Services at 402.554.2320. We will verify warrant information and check on the status of the warrant with the State of Nebraska Treasurer. Accounting Services can request copies of paid warrants for vendors as necessary.