Financial Transaction Question Email

The Financial Transaction Question Email (FININQEM) page enables users to view emails sent by vendors requesting assistance with financial transactions related to Scheduled Payments, Check/EFT Payments, and Tax Information. Users can search for records on this page by Vendor Code, Vendor Name, and Question Tracking Number.

The FININQEM page is updated whenever a vendor submits a question through the VSS Financial Transaction inquiries for Scheduled Payments, Check/EFT Payments, or Tax Information. This information is synchronized with the Financial application for departmental inquiry.