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What is disbursement voucher

what is disbursement voucher

Enter the dollar great canadian rebates td aeroplan amount of the deposit payment from the vendor's invoice and click.
The Disbursement Voucher e-document is used in the Kuali Financial System to промокод gettaxi reimburse employees and nonemployees for expenses incurred while conducting university business and to pay other vendors for performing a service, or providing material goods for the university.
Pre-Disbursement Processor Status tab definition.Gifts Non-cash Awards made to UCI employees or non-employees.If you want to include information that only other OLE users can view, add a note or attachment to the document.In some cases, exceptional approval may be required.For any payment against a, purchase Order (PO please use the.Payment Reason Code field) where a, purchase Order does not exist.Special Handling Tab Warning This tab still exists from KFS.Add the applicable Chart, the special account set up for this payment, object code is always 8410 (or your local prepaid expense).Disbursement Vouchers can be used to reimburse the following expenses: Prizes and Cash Awards to non-employees.Supporting Documentation: Disbursment Vouchers require supporting documentation.Disbursement Voucher, document Type Code: DV, replaces DaFIS Document: Direct Charge.The DV document has several unique tabs.Payment Information tab definition, the payee ID is required on the.Examples include Social Security numbers (SSN personal health care information (PHI and personal banking information (excluding the.