Purchasing Home Page Accounts Payable Home Page Travel Home Page Procurement Card Home Page Finance & Operations Home Page Business Services Home Page

Accounts Payable News
E-Voucher
Freight
How to...
Accounts Payable Policy
Procure to Pay Manual
Accounts Payable Forms
Accounts Payable Training
Accounts Payable Staff
APPO Applications (FUS Portal)
Frequently Asked Questions
Accounts Payable
E-Voucher Info  

Upgrades to the E-Voucher System July 7, 2008 UPDATED!

On July 7, 2008, there will be new functionality in the e-Voucher system.  Changes will affect the existing Research Subject voucher type, vouchers for food and alcohol, and the new Services (Payroll) vouchers.

Services Vouchers Details - Paper Payroll Vouchers convert to an electronic process announcement.

Non-Services Vouchers Details - Announcement of the additions to the existing e-Vouchers.

E-Voucher Tutorials & Help

Non-Services E-Voucher Initiator Tutorial Updates Coming Soon!

Services E-Voucher Initiator Tutorial New!

For questions on payroll procedures, contact:

Marianne Stratton
Katie Villhauer

For questions on the electronic form, contact:
 
Cindy Humpleby
Jamie Heefner
Denise Hyche

For questions on vouchers in process/workflow and procurement policies, contact:

evoucher@uiowa.edu
Workflow@uiowa.edu

 

 

 

 

Accounts Payable, Purchasing & Travel Departments | 202 Plaza Centre One | University of Iowa | Iowa City, IA  52242 | 319-335-0379

© The University of Iowa 2006| All Rights Reserved