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.
Note: PPT files require Microsoft Viewer
Please direct comments on the Procedures Guide to email@example.com
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