Admin Manual — Change Vouchers & Payroll Forms

Change Vouchers

Change Vouchers are due on the last day of every month.

Steps to get to report:

  1. Log In
  2. General Ledger DSS
  3. Data and Reports on the Web
  4. Select a report and enter MFK
  5. Identify and select expenses that need to charge
  6. Correct Entry

Payroll Forms

Monthly payroll forms are due to CLAS mid-month; check DEO Calendar for specific information.

Steps to get to report:

  1. Log In
  2. HR Data Access Applications
  3. UI Workflow System Administration
  4. View Outstanding Forms in Your Area