Approving Accounts Payable Transactions

Articles (6)

Approving a Payment Request

In this article, you will learn the steps to approve a payment request in the UGA Financial Management System.

Approving Accounts Payable Transactions

Approving Accounts Payable Transactions

Approving an AP Journal Voucher

In this article, you will learn the steps to approve an AP Journal Voucher (JV) in the UGA Financial Management System.

Denying a Payment Request

In this article, you will learn the steps to deny a payment request in the UGA Financial Management System.

Denying an AP Journal Voucher

In this article, you will learn the steps to deny an AP Journal Voucher (JV) in the UGA Financial Management System.

Reviewing Journals for Approval

In this article, you will learn some best practices for identifying errors prior to approving a journal.