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How to assemble spreadsheet voucher

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hello everyone this is sergeant first class do and I am going to be talking you through the DTS process to submit a local voucher first of all why a local voucher the IDT trp program provides for travel to battle assembly you get up to $500 for airfare hotel mileage whatever to get you to and from battle assembly if you live more than 150 miles away you are reimbursed after the fact so you do have to pay up front and then youre reimbursed for your expenses before we begin or before you begin make sure you have all the stuff you need you will need all the documents that youre a RA miss Pedraza will provide for you that includes a verification form a certification memo the sign-in roster or possibly a 1380 and any receipts you have such as your hotel receipt you need to know your mileage look at your certification or verification memo to see what the army thinks your mileage is it may not be the same as what your GPS says your mileage is now to get started we need to log into DTS you

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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 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.

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 copy a voucher in PeopleSoft?

Select the Add a New Value tab. Enter Business Unit. Enter Voucher Style = Third Party Voucher.Select Search. The Voucher Information section of the page populates. Select the Select checkbox of the voucher from which you are copying. Select Copy Selected Lines.

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).

Where do I find vouchers in PeopleSoft?

Use the Voucher Inquiry page to search for vouchers by vendor and vendor invoice number. Drill down to the Vendor Schedule Payment Inquiry page to view the scheduled payment details for the vouchers (such as payment method, scheduled pay date, and approval status).

Where do I find vouchers in PeopleSoft?

Use the Voucher Inquiry page to search for vouchers by vendor and vendor invoice number. Drill down to the Vendor Schedule Payment Inquiry page to view the scheduled payment details for the vouchers (such as payment method, scheduled pay date, and approval status).

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Assemble spreadsheet voucher easily

How to rapidly Assemble spreadsheet voucher and improve your workflow

Simply follow these steps to start modifying your paperwork:

PDF editing simplified with DocHub

Drive efficiency with the DocHub add-on for Google Workspace

How to assemble spreadsheet voucher

Got questions?

What is voucher build process in PeopleSoft?

How do I upload a spreadsheet voucher to PeopleSoft?

How do I create a voucher in Excel?

How do I copy a voucher in PeopleSoft?

How do I approve vouchers in PeopleSoft?

What is voucher build process in PeopleSoft?

Where do I find vouchers in PeopleSoft?

Where do I find vouchers in PeopleSoft?

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