Page Information

Title:	Payment Vouchers
Owner:	Thomas Sherman
Creator:	Thomas Sherman	Nov 10, 2015
Last Changed by:	Chanel Dority	Oct 14, 2022
Tiny Link: (useful for email)	https://projectorpsa.atlassian.net/wiki/x/5gnF
Export As:	Word · PDF

Projector Documentation (4)     Page: AP Transactions     Page: Cost Cards     Page: Error - This action would result in the approval of one or more payment vouchers with negative total disbursed amount     Page: Favorites

Children (1)
    Page: Vendor Reconciliation

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Time	Editor
Oct 14, 2022 13:31	Chanel Dority	View Changes
Nov 03, 2021 03:08	Shivam	View Changes
Jul 10, 2019 10:28	Thomas Sherman	View Changes
Mar 12, 2019 13:06	Thomas Sherman	View Changes
Mar 12, 2019 13:05	Thomas Sherman

External Links (2)
    https://app.projectorpsa.com/management/expense/paymentvouc…
    https://app.projectorpsa.com/e3/?pageData=topic-of-the-day-…

Projector Documentation (6)     Page: List of Expense Reports     Page: Accounting Period Editor     Page: Payment Vouchers     Page: Cost Center Permissions     Page: Cost Approvals     Page: AP Transactions