Announcements - Vouchers

New and Revised Job Aids for Accounts Payable and Interfunds

New and revised job aids have been posted on SMARTWeb on the Accounts Payable and Interfund Pages.

Accounts Payable Page, Vouchers Section:

Creating a Journal Voucher (replaces ‘How to Enter a Journal Voucher 11-19-12’)

Creating a Journal Voucher for a Single Payment Voucher (replaces ‘How to Process a Journal Voucher on a Single Pay Voucher’)

Interfunds Page:

Update Interfund Personal Details Pop-up Box (new) documents how to update the email address and telephone number associated to an interfund approver in SMART.

Creating a Journal Voucher for an Interfund Voucher (new)

Matching for Interfund Vouchers (new)

If you have any questions or concerns please submit a ManageEngine Service Desk request.