CATS - Disbursement Voucher

Home » Knowledge Base

Disbursement Voucher

Activity:	Disbursement Voucher
Financial Policy:	N/A
Related Policies:	FIN-ACC-I-420, Disbursement Voucher Supporting Documentation FIN-ACC-I-50, Allowable Hospitality Expenses FIN-ACC-I-310, Moving Expenses FIN-ACC-I-430, Reimbursement of Meals for Emergency Situations
Additional Forms:	Disbursement voucher document located in KFS
Things to Know:	Disbursement Voucher Instruction Booklet located at http://www.fms.iu.edu/fis/documentation/dv_manual2009.pdf Indiana University's Disbursement Voucher link from Bloomington Purchasing http://www.indiana.edu/%7epurchase/resources/dv.shtml Non IU Employee Trip Reimbursement http://www.indiana.edu/%7etravel/policies/nonemployeepolicies.shtml Prepaid Travel Expenses http://www.indiana.edu/%7etravel/traveling/prepaidexpenses.shtml Registration Fees http://www.indiana.edu/%7etravel/traveling/prepaidexpenses.shtml#registration To move funds from the university to a student organization: http://www.fms.indiana.edu/ap/student_org.asp For more information please contact Charlie Sinex, email: csinex@indiana.edu