Processing Non-Purchase Order Vouchers - PowerPoint Presentation

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Uploaded On 2018-10-29

Processing Non-Purchase Order Vouchers - PPT Presentation

1 Disbursements and Travel Services February 2017 Overview 2 PurposeObjectiveIntro to UTShare PeopleSoft 1 3 UTSharePeopleSoft Navigation 4 General InfoCrosswalksRoles amp Responsibilities ID: 700853

invoice voucher tab information voucher invoice information tab utsa utshare payment select vendor date peoplesoft travel enter section dts budget process document

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