FMS832: Online Vouchers

Do you need to make payments for Direct Payment Requests (DPR), independent contractors, or visitor reimbursements?

After completing this training, you will be able to submit Online Vouchers for Direct Payment Requests, Visitor’s Expense Reports, and Contracted Services (for U.S Residents).

Audience: Requesters, Expense Report users

This class is paired with FMS807 Employee Expense Reports, which is offered on the same day.

Log in to eDev to see all sessions and register