Mark through Fields

Ensure that the words “send this page to accounting” and the Doc ID are completely marked through. The mark must completely cover the text and numbers, as seen in figure 2.

Screenshot of payment voucher before marking through the necessary fields
Figure 1. Screenshot of payment voucher before fields have been marked through

In figure 2, the fields are completely obscured, so this supporting documentation is ready for imaging.

Screenshot of payment voucher after marking through the necessary fields
Figure 2. Screenshot of payment voucher after fields have been marked through

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Contact IDS

Address:

The University of Texas at Austin
Office of Accounting
Campus Mail Code: K5300
Austin, Texas 78713

Email:

ids.imaging@austin.utexas.edu

Phone:

512-471-7406