Miscellaneous Expenditures — 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).