Solution Source

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.

You have the option to attach supporting files in Word, Excel or PDF format.
Refresh Type the characters you see in this picture.
Type the characters you see in the picture; if you can't read them, submit the form and a new image will be generated. Not case sensitive.  Switch to audio verification.