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This Oracle procurement video tutorial focuses on checking invoice status. It explains how to access Payment Compass, review invoices, and manage company profiles. For UC San Diego purchase orders, invoices can be submitted either by uploading them through the Payment Compass using the “Submit an Invoice” link or electronically via Transepta, a partner for enhanced electronic invoicing options. For electronic submissions, inquiries can be directed to disbursements@ucsd.edu. Once submitted, users can track the progress of their invoices or other payment types like travel reimbursements through UCSD's Payment Portal.