Payment Status on SUMS

Log in to SUMS to check the your payment status after submitting a PRF, NEPRF, SPF, or PR-1. Select the Requests tab, then select the AR's (Action Requests) tab or the specific request tab (i.e., PRF, NEPRF, etc.).

To search for the payment request you want to track, narrow the search by typing in the Provider Name, Amount, etc. The status will show under the Approval Summary column on the request line:

If they have been posted in Peoplesoft, follow these steps for more details:

  1. Select the Peoplesoft tab.

  2. Click PSData. Based on the PSDate of the request, email the appropriate department: