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USPSR

  1. Go to Payments/Payroll

    1. Checkmark to select the desired Payment Number(s) 

    2. Click on Void

      1. Enter in the Void Date 

      2. Click on Confirm 

        A message will appear confirming the Payment has been voided

  2. Go to USAS Integration/Payment Void/Unvoid Submission

    1. Click Post to USAS for the Void Payment in the grid. 


      The details of the payment and expenditure accounts that were charged will be displayed



    2. Click on Submit to USAS.




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