AP Payments
Choosing the Right Account
Document Imaging for Vouchers
Interagency Payments and Receipts Using RTI
Local Travel Non-Overnight Personal 
Local Travel Reimbursement Checklist
Looking Up an Account Definition
Procurement Card
Prompt Payment and Payment Scheduling
PO Encumbrance
PO Vouchers
SC Voucher Workflow
State Travel Reimbursement Checklist
Travel Card
Travel
Vendors
Vouchers
Voucher Workflow

PO Encumbrance

Lists of Encumbrances
The 1074 report lists open commitments for a particular cost center.



How to request an adjustment
Complete the Encumbrance Adjustment Form and forward it to Accounts Payable.

Click here for form