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Preparing Travel Vouchers (1 hour)
Payment Document Processing (1 hour)
Because of the inherent time and the dollar amounts involved,
it is important that travel vouchers and payment documents be
error-free when they leave your desk. One-on-one or small group
training is available from Accounting Services for either or both
of the above topics upon request by any department.
Packets of material accompany the customized training which can
take place in your work area. Contact Accounting
Services at 532-6202 to request training on-site.
| Presenter(s): | General Accounting Staff |
| Controller's Office |
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