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PO Vouchers


In general, a PO voucher is used for goods and services > $5,000 per transaction (except in certain approved departments).
A PO voucher is generated by Accounts Payable as the payment step of procuring a good or service.

See for details.

Documentation required for payment = Processed PO, Receiving Report, and Invoice
Signature Requirements = Certifying Signatory on Receiving Reports and invoices received, reviewed and submitted by department

Last updated or reviewed on 7/26/11

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