Subject:

Update – Voucher Mass Approval and Bulkload Requests

Reference:

Guide to Financial Operations (GFO), Chapter XII, Section 8.H – Voucher Mass Approval and Bulkload Requests

Update:

The Guide to Financial Operations Chapter XII, Section 8.H. – Voucher Mass Approval and Bulkload Requests has been updated to provide agencies with resources and procedures to request mass approval and/or bulkload functions for new payment streams.

Agencies must reach out to [email protected] for approval prior to using the voucher mass approval or bulkload functionalities on new payment streams.  If an agency is using mass approval or bulkload functionality on a payment stream that BSE has not reviewed, please reach out to [email protected].

For more information, see Guide to Financial Operations Chapter XII, Section 8.H. – Voucher Mass Approval and Bulkload Requests.