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FAQ
  Procurement/Accounts Payable
What do I do if my voucher document does not post?
 
Answer:
You may have an error in the accounting lines, an incorrect index, incorrect dates have been entered, or your dollar amounts do not match. Be sure to double-check all of your information – especially the dates. If you still cannot find the problem, contact Ginny Wonsey 335-7579 or Kay Baker 373-8806 and they will assist you.

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