Purpose

This document explains the procedure for correcting wrong budget date on a voucher.

 

Description

The key topics involved in correcting wrong budget date on a voucher:

  • To­­­­­pic 1: Processing vouchers with correct budget date (before voucher is budget checked)
  • Topic 2: Correcting wrong budget date on a voucher (after voucher is budget checked, but not posted / paid)
  • Topic 3: Correcting wrong budget date on a voucher (after voucher is budget checked and posted / not paid)
  • Topic 4: Correcting wrong budget date on voucher (after voucher is budget checked, posted, and paid)