In the Payment Inquiry Results section at the bottom of this page is the Payment Reference ID (check number), Payment Date, Payment Status, and other information. Once you’re finished reviewing this information, click to Voucher Payments” which returns you to the Payment Information screen. “Back We have now returned to the Payment Information screen. Click to Voucher Inquiry”. “Back VOUCHER DETAILS Click then Details”. “Actions”, “Voucher This is the Line Details” screen. Note: the Gross Amount is the amount that was paid directly “Voucher to the vendor. The Misc. Charges in this case represent sales tax paid directly to the State. When finished viewing, click on the lower left of screen, or the in the upper right to return to the “Cancel” “X” Inquiry” screen. “Voucher REVIEW DOCUMENT STATUS On the Inquiry” screen, click then Document Status.” “Voucher “Actions”, “Review On the Document Status” screen, the Voucher Document Status shows the history of the “Review transactions for this voucher (Requisition, Purchase Order, Receipt and Payment). You can drill to detail for each Document Type by clicking the relevant DOC ID number. For this example click Requisition DOC ID 0000000101. REQUISITION ID
In the Payment Inquiry Results section at the bottom of this page is the Payment Reference ID (check number), Payment Date, Payment Status, and other information. Once you’re finished reviewing this information, click “Back to Voucher Payments” which returns you to the Payment Information screen. We have now returned to the Payment Information screen. Click “Back to Voucher Inquiry”. VOUCHER DETAILS Click “Actions”, then “Voucher Details”. This is the “Voucher Line Details” screen. Note: the Gross Amount is the amount that was paid directly to the vendor. The Misc. Charges in this case represent sales tax paid directly to the State. When finished viewing, click “Cancel” on the lower left of screen, or the “X” in the upper right to return to the “Voucher Inquiry” screen. REVIEW DOCUMENT STATUS On the “Voucher Inquiry” screen, click “Actions”, then “Review Document Status.” On the “Review Document Status” screen, the Voucher Document Status shows the history of the transactions for this voucher (Requisition, Purchase Order, Receipt and Payment). You can drill to detail for each Document Type by clicking the relevant DOC ID number. For this example click Requisition DOC ID 0000000101. REQUISITION ID
budget.docx