Submit a Voucher for Approval
Purpose: Use this document as a reference for submitting a voucher for approval in ctcLink.
Audience: Finance staff.
You must have at least one of these local college managed security roles:
- ZD Accounts Payable Inquiry
- ZZ Voucher Approval
- ZZ Voucher Entry
You must also set these User Preference Definitions:
If you need assistance with the above security roles or User Preference Definitions, please contact your local college supervisor or IT Admin to request role access.
Navigation: Accounts Payable > Vouchers > Add/Update > Regular Entry
- The Voucher search page displays. Select the Find an Existing Value tab.
- Enter the Business Unit.
- Enter or lookup an existing Voucher ID. Optional to use additional Search Criteria field values.
- Select the Search button and select desired Voucher ID.
- The Invoice Summary page displays.
- Select the Invoice Information tab.
- Select the Submit Approval button.
- A pop-up box displays to enter any optional comments.
- Select the OK button to close the comment box.
- The Approval Summary tab displays.
- Process complete.
The video below demonstrates the process actions described in the steps listed above. There is no audio included with this video. Select the play button to start the video.
View the external link to Submit a Voucher for Approval. This link will open in a new tab/window.