Revised: 4/2021
1. Select Accounts Payable
2. Select Check Voucher Processing
3. Option Description: Direct Deposit.
4. Options: Select Print file copy of a permanent/locked voucher(s) .
5. Check/Voucher Re-Print Options: Select the original voucher date .
6. Select the voucher number(s) you need to recreate.
7. Verify Check Sequence and Check Format.
8. Signature Password: If applicable add password.
9. Select “Print/Display Vouchers”.
o When vouchers display to the screen in upper left corner select: Export to the Message Center.
o *Do not leave this screen until process is complete.