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Vouchers

The University has processes in place to delete and un-post vouchers in the myUFL system when errors have been come across. Additionally, there are voucher entry tips to avoid errors.

  • Voucher Corrections

    Directive Statement This directive establishes the proper methods of deleting and un-posting vouchers in the myUFL system when errors have...
  • Voucher Entry Tips

    Directive Statement This directive establishes the proper methods of inputting a voucher. Reason for Directive Carefully inputting vouchers ensures accuracy...
  • Supplier ACH Payments

    Approved Organizational Memberships To download the most current ACH payments file, clear the cached files in your browser. Please contact...