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Accounts Payable Job Aid
SW AP312 Voucher Interface ProcessingAbout the Voucher Upload Process
Agencies that maintain their own financial systems may elect to send their vouchers to the Accounts Payable
module
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What is voucher processing - cardinal?
Voucher processing - cardinal is the process of reviewing and approving vouchers or invoices for payment.
Who is required to file voucher processing - cardinal?
All employees or vendors who have incurred expenses on behalf of the company are required to file voucher processing - cardinal.
How to fill out voucher processing - cardinal?
To fill out voucher processing - cardinal, employees or vendors need to provide all necessary details of the expenses incurred, including receipts and approval signatures.
What is the purpose of voucher processing - cardinal?
The purpose of voucher processing - cardinal is to ensure accurate and timely payment of expenses incurred on behalf of the company.
What information must be reported on voucher processing - cardinal?
The information that must be reported on voucher processing - cardinal includes date of the expense, description of the expense, amount, and approval signature.
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