9.1. EXPENDITURE PROCEDURES INTRODUCTION AND RESOURCES
The University of Texas at Austin uses vouchers to generate payments to vendors, individuals, and other institutions. After a voucher is final approved, payment is issued in the form of a check, state treasury warrant, or direct deposit payment to the person or business specified on approved voucher.
B. Payment Vouchers
A payment voucher is usually created by a department in order to issue a payment. If the payment voucher requires further approval after it is approved by the department, the voucher is forwarded to the appropriate processing department for review and final approval. Each processing office reviews and approves specific types of vouchers:
Part 9. Expenditure Procedures - Table of Contents