How do I approve vouchers in PeopleSoft?
You can access the Voucher Approval page from your worklists, manually inspect the voucher information, and either approve or reject a voucher for payment. When you enter the Voucher Approval component, the voucher is typically presented in a pending statuspayment has not been approved or denied.
What is voucher build process in PeopleSoft?
In PeopleSoft Payables, the Voucher Build process creates voucher record sets for consigned items that have been consumed and costed. It does this by: Extracting data from the Depletion Accounting Entry table (CMDEPLETE). Selecting rows for which the Voucher Build status is T (to be vouchered) or E (error).
How do I add a voucher in Excel?
4 Steps to Make a Cash Payment Voucher Format in Excel 📌 Step 1: Add Company Details. 📌 Step 2: Enter Recipient Details, Reference Number, and Date. 📌 Step 3: Insert Payment Method, Description, and Amount. 📌 Step 4: Calculate the Total Amount and Incorporate Signatures.
How do I create a voucher in Excel?
Table of Contents hide 📌 Step 1: Add Company Details. 📌 Step 2: Enter Recipient Details, Reference Number, and Date. 📌 Step 3: Insert Payment Method, Description, and Amount. 📌 Step 4: Calculate the Total Amount and Incorporate Signatures.
How do I create a petty cash voucher in Excel?
5 Easy Steps to Make a Petty Cash Payment Voucher Format in Excel Step 1: Create Headers with Company Name. Step 2: Enter Date and Voucher Number. Step 3: Input Necessary Data to Set up Voucher Format. Step 4: Calculate the Total Amount. Step 5: Evaluate Authorized Signature.
How do you draft a voucher?
The preparation of vouchers includes various supporting documents, which are as follows: The invoice that the supplier receives from the firm. The details of the supplier like name, address and contact number. The details of the payment like the amount, discounts or the due date of payment.
How do I insert one Excel spreadsheet into another?
On the Edit menu, click Sheet Move or Copy Sheet. On the To book menu, click the workbook that you want to copy the sheet to. Tip: To create a new workbook that contains the moved sheet, click new book. In the Before sheet box, click the sheet that you want to insert the copied sheet before, or click move to end.
How do you add a spreadsheet?
On the Home tab, in the Cells group, click Insert, and then click Insert Sheet. Tip: You can also right-click the selected sheet tabs, and then click Insert. On the General tab, click Worksheet, and then click OK.
What is voucher in Excel?
The Spreadsheet Voucher upload feature allows for the user to enter data using Microsoft Excel and provides the ability to import and build vouchers directly into the myUFL database. This functionality supports regular and single payment voucher additions.
How do I upload a spreadsheet voucher to PeopleSoft?
Access the Spreadsheet Voucher - Data Sheet worksheet by clicking the ExcelUploadforVoucher. xls file delivered with your PeopleSoft products. You use the Data Sheet worksheet to create and import voucher data. Enter voucher data and import the voucher data into PeopleSoft Payables using the Data Sheet worksheet.
