Updated Cashier Vouchers Available on the Pulse

Please be advised that an updated version of the Cooper University Health Care cashier voucher for payment of vendors is now available on the Pulse under Frequently Used Links.

Employees should begin using the new voucher immediately and discard any old versions. Beginning June 1, 2018, outdated vouchers will be rejected.

As stated in corporate policy 5.100–Purchase Requisitions and Payment Voucher Approval Limits, the required signature for every dollar-level threshold must be obtained before submitting a cashier voucher to Accounts Payable.  The signature thresholds on the new vouchers have been revised to follow the policy. When preparing a voucher, please allow enough time to obtain all the necessary signatures. Vouchers that are missing signatures will be returned and must be resubmitted once they are complete.

If you have any questions, please contact the Accounts Payable department at 856.382.6555 or accountspayable@cooperhealth.edu.