Page 2 - How do I Manually add a Regular Voucher Online
P. 2
Regular Voucher Entry
Enter Voucher Information
1
1. Verify the Invoice Total Information and make modifications as needed.
The Invoice Total should populate from the voucher creation. If the value does not populate, enter the amount in the Total
field and click Calculate.
Invoice Lines
2
2. Click the Look up SpeedChart icon. The SpeedChart Key includes important information for
the Voucher.
(Ex: SpeedChart Key, Department, Project, Operating Unit)
The Look Up SpeedChart page displays.
Page 2 of 5
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
