KU Home
|
Kyou log in
|
News
|
Calendar
|
Directories
|
Maps
|
KU A-Z
Central Accounting Services
Search KU Web
Search KU People
Search KU Events
Home
Comptroller's Office
- Bursar's Office
- Central Accounting Unit
- Comptroller Home
- Financial Reporting Unit
- Financial Systems Admin
- Payroll Office
- Property Accounting Unit
- Purchasing Services
About Us
- Contact Us
- Meet Staff
- Mission Statement
- Organization Chart
Acctng Systems Code
- List of All codes
BPC
- Automotive BPC
- Regular BPC
Department Contacts
- Contacts Link
Forms
- All Forms
- Departmental Forms
- PeopleSoft Forms
- Travel Forms
- Vendor Forms
PeopleSoft
- Dept Deposit Cancellation
- PO Cancellation
- SOV Cancellation
- Voucher Cancellation
Policies & Procedures
- BPC
- Contractual
- Departmental
- Fiscal Year End
- Non Resident Aliens
SOFAS
- Information
Training Information
- BPC User Manual
- PeopleSoft Training Manual
Warrant Status
- Check Status
Travel Information
- Main Page
Vendor Information
- Change Vendor
- Rules for Abbreviation
- Vendor ID Changes
Voucher Cancellation
Contact Us
|
Email Page
|
Print Page
Voucher Information:
Voucher ID
*
PeopleSoft Vendor ID
*
Gross Amount
*
(i.e. 1234.00)
Individual Requesting the Cancellation:
Name
*
Department Name
*
Telephone
*
(Ex.864-0000 or 4-1245)
Email
*
Comments :
*
Indicates a Required Field
