Skip to main content

A-State Knowledge Base

Search Shelves Books Log in

Details

Revision #3

Created 4 months ago by Marcus Carlton

Updated 2 months ago by Marcus Carlton

Actions

Revisions

Contained Web File.html
PDF File.pdf
Plain Text File.txt
Markdown File.md
Portable ZIP.zip

Journal Voucher

Attachments

expense-transfer_updated92024 (1).pdf

jv-excel-web.xlsx

vendor_affidavit.pdf

Book Navigation

Office of the Associate Chief Financial Officer
Office of Security Administration
Travel Services
Accounts Payable
Property Accounting
Travel Cards
Reports
Finance Forms
Office of Security Administration

Books

Office of the Associat...

Finance Forms

Direct Pay Invoice

Expense Transfer Form

Interdepartmental Transfer Form

Journal Voucher Form

Journal Voucher Procedures

Vendor Affidavit Form

Office of Security Administration

Back to top