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How do I tell if my assumed receipt/capital equipment voucher/non-po voucher and invoice is paid?

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How do I tell if my assumed receipt/capital equipment voucher/non-po voucher and invoice is paid?

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To verify the voucher has been paid, navigate to the AP/PO PeopleSoft page in Self Service. Click on Voucher Report and enter voucher number. Query will display check number and date paid.

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