Disbursement Voucher Travel Company

The Disbursement Travel Voucher Company document is used to add company names that can be selected on the Traveler Expenses or Pre Paid Expenses sections of the Non-Employee Travel Expense tab on the Disbursement Voucher document. It can also be used to modify or copy existing Travel Companies.

To access the Disbursement Voucher Travel Company Code document, select Disbursement Voucher Travel Company from the Financial Processing submenu group within the Lookup and Maintenance menu group on the Main Menu tab.

More:

Document Layout