CAPS Creating Standard Vouchers
HR0105 - An overview of entering and checking vouchers (invoices to be paid) in CAPS: using PeopleSoft to enter and look up standard vouchers, direct claims, expense vouchers, etc.; running reports and queries on vendors and payments. Both new and experienced users may participate, but preference will be given to employees who are new to the voucher process.
Training manuals used will be retained in the classroom for ongoing use.