Disbursement Voucher Documentation Location

The Disbursement Voucher Documentation Location document is used to establish documentation locations for the submission of supporting documentation related to the disbursement vouchers. The values in this table are valid selections for the Documentation Location value on the Disbursement Voucher document.

To access the Disbursement Voucher Documentation Location document, select Disbursement Voucher Documentation Location from the Financial Processing group on the Maintenance menu tab.

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