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Vouchers

 

Please choose from the following:

Last Updated:
    Entry (Voucher-Create):

Regular Invoice

 08/25/08

Memberships-Registrations-Subscriptions

08/25/08
                           (Enclosures Information)

PO Voucher

08/25/08

 

 Travel Voucher 08/26/08
     (Travel Voucher Information) See Travel

10/09/07

    Comments/Dates:

Comments (AP Vouchers & Procard Expense Report) - Requirements

10/11/07
Comments (Travel Vouchers) - Requirements     10/09/07

Dates - Requirements for Vouchers

    Searches/ Lookups:

Existing Voucher Display

11/18/05

Payment Status by SSN

11/18/05

Payment Status by Vendor Short Name

11/18/05

Payment Status by Voucher ID

11/18/05

 

 Vendor ID

05/24/07

 

 Vendor Hold/Ordering Status

11/18/05

    Vendor Info:

 

 Vendor - MultiLine Addresses on Vouchers

11/18/05
Franchise tax verification

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CMBL vendor search – includes HUB and CISV vendor search

--

    Document Imaging:

 

 Attaching Documents

06/28/07
Deleting Attachments

04/07/06

    Misc

Create Regular Voucher Exercises

11/18/05

Delete a Voucher

03/13/06

Minimum Entries to Save Work

11/18/05

PeopleSoft Financial Procedures

01/10/06

Print a Coversheet

11/18/05

Template-Create

11/18/05

Template-Use to Create a Regular Voucher

11/18/05
Voucher, General Information (See GOP 5-1)

09/14/07

Voucher Life Cycle

11/18/05

Voucher Tips

11/18/05
Web Links (See GOP 5-4)

09/14/07
     

    YearaEnd:

 

 Entering New Fiscal Year

07/02/08

 

 Process

07/21/06
     
     
     
     
     
     
 

 

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