Do you use the Payment Authorization (PA) paper form or the Payment Voucher (PV) form in CU Marketplace? If so, you’ll want to take a look at the revised procedural statement. Effective March 1, 2021, ...

You’ll soon see some changes to what you can pay using the Payment Voucher (PV) and Payment Authorization (PA) forms. The PSC has been working with the Office of University Controller and Campus ...

The Sarbanes-Oxley Act seeks to prevent vendor and employee fraud that would otherwise stem from the exploitation of weaknesses in accounts payable controls. The act requires that controls be in place ...

Disbursements are funds transferred from one account to another for specific uses. Types of disbursements include cash, controlled, and delayed, each with unique benefits. Effective disbursement ...

Discover how voucher checks streamline payments with attached vouchers for clear transaction records. Understand their benefits and use in payroll and accounting.