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.
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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... -
Supplier ACH Payments
Approved Organizational Memberships To download the most current ACH payments file, clear the cached files in your browser. Please contact... -
Spreadsheet Voucher Upload
The Spreadsheet Voucher upload feature allows for the user to enter data using Microsoft Excel and provides the ability to...