VC1 (Cash Receipt Voucher for Departments)
VC1s are used to make electronic deposits to individuals who are being reimbursed for department expenses.
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Please direct comments on the Procedures Guide to email@example.com
Tips or FAQs
- If the reimbursement is for an item, the object code needs to be the same as if you are buying that item.
Last Modified: 5 August 2009