Policies and Procedures
Procedure 704.1 – Distributing Checks
March 1, 1998
September 1, 2016
October 6, 2014
Director of Systems and Operations
The Campus Voucher must clearly indicate that the check requires special handling and includes the name and address of the individual to whom it should be returned.
Forms and Instructions
Instructions for completing the comments section on the Campus Voucher and the Requisition may be found on the Finance and Accounting Training website.
September 1, 2016: Removed reference to ePro
October 1, 2014: Updated campus voucher process and instructions.
June 24, 2010
July 27, 2007