Accounts Payable

Disbursement Voucher

Document Type Code: DV

Replaces DaFIS Document: Direct Charge

Used to make payments in specific situations (identified in the Payment Reason Code field) where a Purchase Order does not exist. Common uses include: Research Study Payments, Memberships, and Honoraria (for non-university individuals). The DV is also used for travel or entertainment-related expenses that aren't paid through the campus AggieTravel system.

Disbursement Voucher Document Help

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Accounts Payable

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