Accounts Payable
Non-PO Voucher Reference Materials and Job Aids:
- Invoice/Description Guide: Use to determine voucher invoice and description field values
- Payment Method for Expenditures: Explains when to use a Procard, Requisition, Non-PO Voucher or payroll.
- Voucher Create Appendix: Vendor naming conventions and search tips; Requesting a new vendor
- Voucher Create Guide: Create, Update, Print or Delete a Non-PO Voucher
- Quick reference card Non-PO Voucher Create
Security form APPO Use to setup or change security/access for non-PO voucher functions.