Keyword: Voucher

This guide covers working with travel vouchers, reviewing travel reimbursement vouchers, and running inquiries on payments.

The PowerPoint presentation identifies some key information areas needed by people who manage contracts and grants, including: finding open requisitions, purchase orders, and unposted vouchers; finding voucher payments; finding sponsor payments; finding payroll accounting rows; finding cash balances; finding budget balances.

This is a checklist for campus of Fiscal Year-End actions for 2016.

A comprehensive list of available finance reports and queries on a searchable web page.

A series of tables listing the voucher statuses, styles, and origins for Accounts Payable.

A quick reference on using query to identify your department’s vouchers that are held up with errors.

A brief guide to viewing voucher statuses for campus vouchers and purchase order vouchers.

Student guide for the Using the ImageNow Client class.

Slides from the Understanding Combo Edits class.

This self-paced course covers how to perform project budget overview inquiries on grants and contracts to analyze expenses.