MSU Human Resources >> Professional-development >> Courses >> Finance-accounting >> Disbursement Voucher Processing

Disbursement Voucher Processing

This class will provide detailed information about processing a disbursement voucher (DV) in KFS.

Topics include:

Target Audience: Employees responsible for preparing DV payments

Date

Thursday, September 21, 2023 (virtual session)

1:00 to 2:30 p.m.

Ethel Mason, MSU Office of the Controller

Free

Zoom

Visit ebs.msu.edu log in with your MSU NetID and password.

Click on My Career & Training.
Click on Courses for Employees at MSU.
Click on the Browse Current Courses link, then on the Organization and Professional Development link.
Click on the folder of interest or All Current Courses, then click on the course of interest.
Click the preferred course date.
Click Request Participation.
Click OK to confirm.
Select Method of Payment from Payment Options. Note: A department account number must be entered for all course bookings. If the course is free, it is not necessary to select a method of payment.
Click OK.