Use of Draft Vouchers
July 1, 1997
Draft vouchers are only to be used for small, high volume transactions such as research volunteer stipends, patient refunds, and dorm and class deposit refunds. They cannot be used for stipend payments to employees or vendor purchases. The vouchers are valid for payments of $250 or less. All other payments must be processed on a Direct Pay Request form. Use of draft vouchers requires the prior approval of the Controller's Office and, where restricted funds are involved, Grants Administration.