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The following page is a blank template with a header that contains a quicklinks jump menu and the search UHD function. Page sections are identified with headers. The footer contains all required links, contact and emergency information.

PO Vouchers

 

In general, a PO voucher is used for goods and services > $5,000 per transaction (except in certain approved departments).
A PO voucher is generated by Accounts Payable as the payment step of procuring a good or service.


See http://www.uhd.edu/facultyandstaff/busaff/VoucherProcessing.html for details.


Documentation required for payment = Processed PO, Receiving Report, and Invoice
Signature Requirements = Certifying Signatory on Receiving Reports and invoices received, reviewed and submitted by department


Last updated or reviewed on 7/26/11

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