How do I correct a voucher?
If the correction is occuring on the date it was entered, then you can revise with the information. If the...
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How do I determine the Received Date for Goods when creating a voucher?
To document the received date in the Goods/Services Received Date field on the voucher, use the date the goods were... -
How do I determine the Received Date for Services when creating a voucher?
Use the first date of service to document the received date in the Goods/Services Received Date field on the voucher.... -
How do I know if my invoice has been paid?
To find out if a supplier invoice has been paid, follow the steps outlined below. Go to MyPack Portal. From... -
How do I unpost a voucher?
As long as voucher has not been approved by Accounts Payable, you will be able to make changes. INSTRUCTIONS Navigate... -
Why is my voucher on hold?
Only University Accounts Payable can place a voucher on hold. To find our why your voucher is on hold, please...