How to Submit a Voucher

Any request for payment should include the following information. Any check requests submitted without this information cannot be processed and will be returned to the requester.
  1. Information to include on invoice or voucher form:
    1. Note: If you have an invoice no separate voucher is needed but the following information still needs to be included on the invoice
    2. Banner ID for payee if known (required for all payments to faculty, staff, and students)