VPM Quick Reference Chart

Which Voucher Form?
  VP1 / VP2 VP2 / APS VP3 VP5 VPE
Check Total Amount Less than $1000 Greater than $1000 All All All All
Who is the Processing Office? Department Accounts Payable Independent Contractor/Tax Section Accounts Payable and Independent Contractor/Tax Section Travel Services Accounts Payable
Where do we send the paperwork/VTF to get imaged? K-6000 OA-Document Processing K-6000 OA-Document Processing K-6000 OA-Document Processing K-6000 OA-Document Processing K-6000 OA-Document Processing K-6000 OA-Document Processing
Is a VTF Required? Yes Yes Yes Yes Yes Yes