Accounts Payable Vouchers
  • Submit and track claims for expenses incurred for official business purposes such as
    (but not limited to):
    • Travel, mileage
    • Conferences, hotel, transportation
    • Other miscellaneous official business expenses
  • Vouchers can be initiated by the Employee or by Administrators/Supervisors
  • Full electronic approval process
  • Creates A/P transactions from the approved vouchers
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Version: 2024.05.07
Last Updated: 05/07/2024