Get the free PeopleSoft NON-PO VOUCHERS for Citibank Travel Card Payments
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People Soft NO NPO VOUCHERS for Citibank Travel Card Payments INSTRUCTIONS for paying the University Citibank Travel Card. Is your Travel Card Statement date stamped showing the date the statement/invoice
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How to fill out peoplesoft non-po vouchers for
How to fill out peoplesoft non-po vouchers for
01
To fill out PeopleSoft non-PO vouchers, follow these steps:
1. Log in to your PeopleSoft account.
2. Navigate to the Finance section and open the Non-PO Vouchers module.
3. Click on the 'Create Voucher' button to begin the filling process.
4. Enter the required information such as Supplier ID, Invoice ID, and Voucher Date.
5. Provide the details of the items or services received in the description field.
6. Input the amount for each item/service and specify the appropriate chartfield strings.
7. Attach any supporting documents or receipts if necessary.
8. Review the voucher information for accuracy.
9. Submit the voucher for approval.
10. Once approved, the non-PO voucher will be processed for payment.
Who needs peoplesoft non-po vouchers for?
01
Those who need to record expenses for goods or services received without a purchase order in PeopleSoft should use non-PO vouchers. This includes departments or individuals who receive goods/services from suppliers that don't require a formal purchase order. Non-PO vouchers provide a way to accurately track and account for these expenses in the financial system.
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What is peoplesoft non-po vouchers for?
Peoplesoft non-po vouchers are used for non-purchase order related expenses.
Who is required to file peoplesoft non-po vouchers for?
Employees who have incurred non-purchase order expenses are required to file peoplesoft non-po vouchers.
How to fill out peoplesoft non-po vouchers for?
Peoplesoft non-po vouchers can be filled out by entering the necessary expense details and attaching any required documentation.
What is the purpose of peoplesoft non-po vouchers for?
The purpose of peoplesoft non-po vouchers is to reimburse employees for out-of-pocket expenses.
What information must be reported on peoplesoft non-po vouchers for?
Peoplesoft non-po vouchers must include details such as the date of the expense, amount spent, description of the expense, and any required approvals.
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