Office of Accounting
Payment Voucher Processing
Payments for goods and services received through the Purchase Order
Voucher typists prepare electronic payment documents for material ordered through the Purchase Order system and delivered to Central Receiving. They also prepare electronic payment documents for departments that are not using the electronic accounting system.
Payments for goods and services received outside the Purchase Order
Voucher auditors review payment documents prepared by departmental personnel and voucher typists for accuracy, completeness and compliance with University, State, and Federal guidelines and regulations.