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welcome to the SF USD go-fast video how to add a voucher and submit for approval in this video you will learn how to access the regular entry or voucher launch page search for a vendor attach the invoice file add a sacs code and split between sacs codes save the voucher run a budget check submit the voucher for approval and then view a printable voucher this demonstration uses the web browser Internet Explorer version 9 and PeopleSoft financials version 9.1 this training video will show how to add a voucher for a payment that is under $1500 otherwise known as a direct voucher the exceptions to the $1500 limit in which case a requisition or a request for a purchase order will be required are for computer equipment over $500 each computer software totaling over $200 audio-visual equipment over $500 each and furniture over $500 each book orders under $1500 may be purchased directly from the publisher from your peoplesoft home page click main menu select accounts payable select vouchers s