Announcements - Vouchers

Duplicate vouchers created for Setoff billings on May 2, 2014

It has come to our attention that duplicate vouchers (and the associated interfund vouchers) were created for the KDRS billings with an invoice date of May 1, 2014.

The original voucher (and associated interfund voucher) was created on May 1, 2014.  This is the correct billing.  The SMART Team is researching this issue and will delete the second voucher (created in error on May 2, 2014). 

 

Please do not enter a deposit for the second interfund voucher with the ‘entered dt’ of May 2, 2014.  Other than not entering a deposit associated to this document, no other action is required by agencies.