Accounts Payable is offering a Voucher Creation Tips training for employees who process or approve vouchers at any of the University of Houston System sites (University of Houston, University of Houston- Clear Lake, University of Houston - Downtown, or University of Houston - Victoria). The materials have been developed with input from all system AP offices and will cover tips on accurate invoice dating, on accurate invoice numbering, and to reduce duplicate payments or fraud. The training is not mandatory, but we encourage attendance at this limited offering, which will be provided via Zoom. For additional details and registration, go to the Voucher Creation Tips Training site. Due to Hurricane Nicholas, all scheduled attendees of the 9/14 session have been invited to a 9/21 make-up session or offered the option to schedule at another date/time.