Voucher (Microsoft Excel, 8/6/2010) Description: To be used when the department is making a payment or can be used as an SOS form. Must beless than $5000. Purchases may not be artificially divided so as to fall under the $5000 maximum threshold.
Voucher EXAMPLE (Microsoft Excel, 8/6/2010) Description: Example of how a Voucher should be filled out
Accounting Services Twamley Hall 1st Floor Room 115 264 Centennial Drive Stop 8356 Grand Forks, ND 58202-8356