The easiest way to see if a voucher has been paid is to go to Voucher Inquiry.

Navigation: Accounts Payable> Review Accounts Payable Info > Vouchers > Voucher Enter Voucher ID or Supplier Name> Search>

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Select Payment Information from Action Drop Down for Voucher

 

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Payment Reference ID is the check number and Payment Date is the date the check was printed.

 

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Information Technology Services · 1610 S. Martin Luther King Jr., Blvd. · University Commons Room G126 · Tallahassee, FL 32307 · P: (850) 599-3560

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