Home  ·  FAQ  ·  Forms  ·  Help  ·  Search

Adjusting the Payment Amount on a DaFIS Vendor Invoice

For more information on the DaFIS AP Vendor Invoice, see the online reference manual.

This site maintained by UC Davis Accounting & Financial Services
Questions about this site? Contact us at afsweb@ucdavis.edu.

  UC Davis Home
© UC Regents, Davis campus. All rights reserved.