Can Accounting Services make a change to a Voucher that has already been sent to Accounting Services but not yet processed?
We will make every effort to assist you in this matter. Please provide Voucher #, vendor name, fund, department, Account, and the amount. Due to the large amount of incoming documents, we can not always locate the Voucher. If the Voucher gets processed without the change being made, contact Accounting Services for further assistance.