Payment Requests

The Office of Fiscal Services is pleased to announce the release of the Payment Request module for GeorgiaFIRST Financials. This function within PeopleSoft will replace OwlPay for the submission of non-PO invoices, reducing the number of applications required to submit or approve financial transactions. OwlPay will remain available for a limited time to process intercompany payments only. Effective July 1st, OwlPay will be available for the submission of intercompany payments only. All other invoices and payments will be processed through Payment Request. Click here for the PeopleSoft Payment Request login page.