Voucher Correction

If a payment has been made and after the fact it is determined that the expense should have been paid from another DeptID/ProjID, complete this form.  Copies of this request will be sent to the DeptID holders. 

Type the characters you see in this picture. (verify using audio)
Type the characters you see in the picture above; if you can't read them, submit the form and a new image will be generated. Not case sensitive.