slide: Intro Screen
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Disbursement Voucher in KFS
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Finance & Business
Start Course
Disbursement
Voucher in KFS
Disbursement
Voucher in KFS
Disbursement
Voucher in KFS
Disbursement
Voucher in KFS
Finance & Business
Start Course
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Disbursement Voucher
Resources
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Course Companion
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DV Payment Reason Codes
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Finance & Business Website
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FIS Decision Support Online Training
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KFS Object Codes
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Sales and Use Tax Explained (UC Davis Use Only)
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Security Information
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UC Policies
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Slide Text
1. Disbursement Voucher
1.1. Intro Screen
1.2. The Disbursement Voucher
1.3. The DV document
1.4. Sensitive Information
1.5. Uses
1.6. Reimbursements
1.7. Policies
1.8. Starting a DV
1.9. What you will need
1.10. KFS page
1.11. New DV doc
1.12. Info table
1.13. Required fields
1.14. Document overview
1.15. Document number
1.16. Document number
1.17. Payment and payee information
1.18. Payee lookup screen
1.19. Save the document
1.20. Calculation
1.21. Calculation
1.22. Calculation
1.23. Calculation
1.24. Calculation
1.25. Payment type
1.26. Special handling
1.27. Remitance attachment
1.28. Payment method
1.29. Group payment
1.30. Check stub notes
1.31. Invoice information
1.32. Accounting lines
1.33. Chart
1.34. Account
1.35. Account lookup
1.36. Results
1.37. Sub-account
1.38. Object
1.39. DV Payment Reason Codes
1.40. Sub-object/prject/org ref id
1.41. Line description
1.42. Amount
1.43. Add button
1.44. Actions
1.45. Other tabs
1.46. Special handling
1.47. Notes and attachment
1.48. Note text
1.49. Browse button
1.50. Attachment type
1.51. Add button
1.52. File attached
1.53. Ad hoc recipients
1.54. Calculate button
1.55. Message
1.56. Buttons
1.57. After submission
1.58. Payment status
1.59. General ledger pending entries
1.60. Route log
1.61. Initiation Screen
1.62. Overview
1.63. Items Tab
1.64. Notes and Attachment
1.65. Ad Hoc Recipients
1.66. Submit
1.67. Confirm Submission
1.68. End Course
1.69. Contact Us
1.70. Exit Course