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VC1 (Cash Receipt Voucher for Departments)

VC1s are used to make electronic deposits to individuals who are being reimbursed for department expenses.

Links

Note: PDF files require Adobe Acrobat Reader to view. PPT files require Microsoft Viewer.

Contact

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

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