Journal Voucher Training

Journal Voucher Training

Now that the journal voucher workflow is in place, we have found some issues that have been fixed.  Additional training sessions for anyone will be held daily during the Week of November 30  through December 4.  Below are the topics we will review.

  1. Related voucher field is required
  2. Adding cash lines
  3. Resubmitting after attachments
  4. Adding Accounts Payable WorkCenter to Homepage
  5. Any other questions

 Dates:       November 30 – December 4

When:     2:00pm daily

             

Zoom Link

Laura Nelson, Director of Finance, Procurement & Payment Service