Disbursement Voucher Processing

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

Topics include:

  • Payment Reason Codes
  • Vendor and Address Selection
  • Payment Methods – including wires
  • Special Handling
  • Route Logs and Ad hoc Routing
  • Researching Payment Status, Plus More

Target Audience: Employees responsible for preparing DV payments

Date

Virtual Sessions

  • Tuesday, August 5, 2025
  • Thursday, December 11, 2025

Time

December, 10:00 to 11:30 a.m.

August, 1:00 to 2:30 p.m.

Presenter(s)

Ethel Mason, MSU Office of the Controller

Investment

Free

Locations

Zoom*

*MSU HR Organization and Professional Development follows all applicable state and public health guidance and university-wide directives. If deemed necessary or advisable, course locations and formats are subject to change. In the event of a change, notice will be communicated via email.