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OV7 (Professional Services Payment Document)

OV7s are used to pay UT employees for services outside the normal course of their job. OV7 payments follow the schedule of semi-monthly payroll payments.

How It Works

  • Print the voucher cover sheet and send it to Payroll Services. Get it there before the document due date and time.

Links

Note: PPT files require Microsoft Viewer.

Contact

Please direct comments on the Procedures Guide to cola_comments@utlists.utexas.edu.

Tips or FAQs

  • All APS/PBS rules apply.
  • Reference the PBS document ID in the document notes. If there is an APS, say this in the notes.


Last Modified: 4 August 2009