Disbursement Voucher

Activity: Disbursement Voucher

The Disbursement Voucher (DV) document is used to reimburse employees and nonemployees for expenses incurred while conducting university business and to pay other vendors for performing a service, or providing material goods for the university.

Financial Policy:


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
Application for Financial Support For Student Organization

Things to Know:

Training: Disbursement Voucher Certification