When an invoice is entered into CU Marketplace, it becomes a voucher. Standing Purchase Order (SPO) vouchers require approval–no matter the amount of the voucher–in order to pay. An email notification from CU Marketplace will be sent to the Request or and the appropriate Approver(s) when an SPO voucher is entered. This guide discusses the SPO voucher approval process.
Topics covered are:
- Locating vouchers pending approval
- Approving SPO vouchers for payment
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You can download the Step-by-Step Guide below.