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:

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

Tuesday, December 3, 2024 (virtual)

Time

10:00 to 11:30 a.m. (December 3)

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.

Enrollment Instructions

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.

Human Resources

Spartans @ Work

Disbursement Voucher Processing

Date

Time

Presenter(s)

Investment

Locations

Enrollment Instructions

Professional Development

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