Purpose

This document explains the procedure for allowed advances without purchase orders. Payments can be made in the PeopleSoft AP Module as a direct payment without contract. 

 

Description

The key topics involved in the Advances for allowed Non-PO payments process are:

  • To­­­­­pic 1: Enter Regular Voucher



Author: Teodra Ivanova Date: 7/1/17 Version: 1.0