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The Disbursement Voucher (DV) e-doc is used for payments that do not require a purchase order, and to reimburse nonemployees for travel and others for expenses incurred while conducting university business. Payments can be in the form of a check, automated clearing house (ACH/direct deposit), or wire transfer.
The following are examples of uses for the DV e-doc:
For more information about the types of payees permitted on a DV, see the Disbursement Voucher Payees page.
Payment Reason codes are used to identify the reason for the disbursement in a Disbursement Voucher (DV) and determines any restrictions that might be on the disbursement.
For a detailed list of payment reason codes with descriptions and special instructions for their use, see the Payment Reason Codes page.