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Payments and Fees
Payment Voucher Deletion of Posted and Non-posted Transactions

A purchase voucher may be resubmitted if a payment requested by the voucher was:

  • Canceled
  • Made to the incorrect payee

Agencies cannot delete posted transactions. To remove a posted transaction, a Super Security Delete Request Form must be submitted via fax to (512) 475-0723.

For detailed instructions on how to delete transactions that have not yet posted, please see USAS Internal Transaction File Maintenance and Super Security Delete Process (FPP Q.001).