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Invoice tracking: directly in CHORUS PRO by clicking on the "processing tracking" tab

Made available to the accountant

Being processed by the university services

Count between 5 to 7 days of bank delay from the date communicated

Invoice suspended according to the reason mentioned in the "comment" area *

*Any non-compliance results in rejection

Make a Request (""):

• Create an account on the first connection only; then, you will connect with the login that will be communicated to you

• The request must specify the purchase order number, the date and number of the invoice, the amount.

• If several invoices, it is recommended to attach the list of invoices in an Excel file