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:

Disbursement Voucher Supporting Documentation, FIN-ACC-420
Allowable Hospitality Expenses, FIN-ACC-50
Moving Expenses, FIN-ACC-310
Reimbursement of Meals for Emergency Situations, FIN-ACC-430

Additional Forms: Disbursement voucher document located in KFS
Application for Financial Support For Student Organization

Things to Know:

Training: Disbursement Voucher Certification