Interim Workflow Solutions: Non-PO Voucher Entry Whole Dollar Amount
Posted by SPOC 2 on 15 May 2014 03:55 PM

In the Non-PO Voucher, enter only the whole dollar amount (ex: $542) in the Invoice Amount box under the Section Invoice Information. Do not use the period or zeros unless there is a cents amount following, Ex: $542.45. This also pertains to the Amount Section under Voucher Information. The amount will show up with the dollar sign and cents in the Authorized Amount box in yellow.

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