I am trying to make a payment with a voucher and a contract number is required. Why?

Effective July 1, 2019, the option to provide a dummy contract control number for payments to individuals against certain account codes is no longer an option.

If there is not a contract on file to reference, vouchers will not be processed. Instead, you will need to submit a confirming requisition (regardless of dollar value) with an explanation memo in order for payment to be processed.

Updated on July 11, 2022