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Miscellaneous Expense Vouchers moving to DocuSign

Good News! In an effort to reduce paper usage across campus and to make processes more efficient, the Accounts Payable Office is moving the miscellaneous expense voucher form into DocuSign.  You will soon be able to scan, upload, route, and approve your forms from any device and automatically send to the Accounts Payable Office.  Beginning in July the DocuSign MEV will be available campus wide.  During the months of June and July training sessions will be offered to familiarize you with form use and answer any questions you have regarding DocuSign.  Details will be provided at a later date for the time and location of the training sessions.

Categorised in: General

This post was written by Wettersten, Carol