Department Home page

Assumed Receipt / Non-Equipment / <$10,000 Voucher Report

The Assumed Receipt/Non-equipment/< $10,000 Voucher Report provides information on invoices and credit memos which have been received by Accounts Payable and entered into the Purchasing and Payables System for non-equipment and purchases less than $10,000. An email notification is sent to the Requester or Designee when the Voucher is created.

Questions? Before calling the Accounts Payable Dept, visit the Frequently Asked Questions page. If the answer to your question is not provided, contact Accounts Payable at 353-0115.