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Disbursement Voucher Document Help

The Disbursement Voucher (DV) document is used to make payments not related to the procurement of goods or services.

Do NOT include sensitive information on the KFS DV document or on any of the electronic attachments. Examples include Social Security numbers (SSN), personal health care information (PHI), and personal banking information (excluding the Wire Transfer tab, which is approved for banking information).

Examples of DV use:

  • Permit Fees
  • Outbound Freight
  • Research Participants 
  • Memberships
  • Honoraria (for non-university individuals)
  • Travel or entertainment-related expenses that are not paid through the campus AggieTravel system, such as payments direct to vendors.

For most reimbursements to an employee for professional expenses (those not covered by our Travel or Entertainment policy), please use the AggieTravel system, report type 9. Professional Expenses. A DV document may be used for specific expenses that are not available in AggieTravel.

Refer to the Supply Chain Management website for detailed instructions on completing the Disbursement Voucher document.

DV Video Tutorial

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