Non-PO Voucher Exclusion Types

To:                  Management Council Members, VPs of Finance, and Business Managers

From:            Shared Services Center

Area:             Accounts Payable

Reason:       Non-PO Voucher Exclusion Types

Date:             May 26, 2022

Accounts Payable has made changes to the eVA exclusion types on the voucher request form. They are still in line with the eVA exclusions in the procurement guide but align more accurately with what is submitted.

New additions to the list:

  • Student Refunds
  • Employee Education Assistance
  • Employee Reimbursement
  • Payroll Deduction
  • Utility
  • Student Acct Processing (Nelnet & Collection agencies)

Removed from the list:

  • Tuition Management System (TMS)
  • Student Club Purchase
  • Gen Edge

Please contact the SSC Customer Engagement Team at 877-340-5577 or with any questions or requests for additional clarification.

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