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>

howtofinancial management img45


howtofinancial management img46


Select Payment Information from Action Drop Down for Voucher


howtofinancial management img47


howtofinancial management img48

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




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


Suggestions? Please tell us how we can improve our web site!






ITS Logo White
phone 850.599.3560    email    fax 850.561.2292

Copyright © 2018  Florida A&M University. All Rights Reserved.