The DV document has several unique tabs—Payment Information, Contact Information, Special Handling, Nonresident Alien Tax, Wire Transfer, Foreign Draft, Nonemployee Travel Expense, Pre-Paid Travel Expenses, and Pre-Disbursement Processor Status—in addition to the standard financial transaction tabs.
For more information about the standard tabs, see Standard Tabs.
In addition to the Document Overview and Accounting Lines tabs, two DV-specific tabs, Payment Information and Contact Information, are always required.
• The Payment Information tab contains information regarding the payee, payment reason, payment method, documentation location, and attachments.
• The Contact Information tab contains information relating to the initiator and contains the text to be included on the check stub.
Other tabs may be required based on the selections made in the Payment Information tab.
Non-Employee Travel Expense Tab
Pre-Disbursement Processor Status Tab