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Capital Equipment and/or >$10,000 Voucher Report

The Capital Equipment and/or > $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 capital equipment and purchases greater than $10,000. Email is sent to the Requester when the Voucher is created. A signed copy of this voucher must be returned to Accounts Payable to release payment.

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.