Tag Archives: voucher

How to Search for Payments

Posted June 21, 2012 in Accounts Payable and tagged , , , .

Accounts Payable has created new documentation to help you determine if the payments you have submitted to this office have been processed. Voucher & Payment Search is located within the Financial & Business Services pagelet, and is the best way to determine the processing … Continue reading →

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Voucher and Payment Search – Improved

Posted January 6, 2012 in Accounts Payable and tagged .

We’ve made an improvement to the Voucher Payment Search tool to help you more easily locate processed payments. This tool now provides the following three search options when searching by document number; Matches – Results returned which exactly match the entered … Continue reading →

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New Features on the online Voucher Search and PO Lists

Posted March 18, 2011 in Accounts Payable and tagged .

We have implemented new features on the online Voucher & Payment Search & PO Lists. Ability to View All For multiple page results, this allows you to view all records at once within your browser. You can then easily search for … Continue reading →

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New queries available for monitoring PO Vouchers

Posted September 11, 2008 in Financial Services Technical Support, Procurement and Supply Management and tagged , , .

We are pleased to announce the launch of two new queries in the Financial and Human Resources Information Library, under a new PROCURE/PAYMENT category: PO’s not Vouchered by Org – Lists Purchase Orders where no PO vouchers have been created. … Continue reading →

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