When to use it
Use a voucher whenever the council pays a bill or reimburses someone and you want a proper approval trail for the audit. It enforces the Order's three-signature control (request → approve → pay) and keeps the receipt, the over-budget warning, and the approval signatures all on one record for the full 10-year retention window. Attach the receipt up front and the data carries straight into the budget actuals once paid.
Step by step
- Go to Finance → Vouchers and click New Voucher. (If Vouchers isn't visible, the
vouchersEnabledfeature flag needs turning on.) - Optionally upload a receipt first — DuesSync reads it and pre-fills the payee, amount, and description for you to confirm.
- Choose the Payee Type (Vendor, Member, Organization, or Other), enter the Payee Name and Amount, and write a Description of what the payment is for.
- Optionally set a Pay By Date (helps the Treasurer prioritize) and pick a Budget Line Item. If the amount exceeds the line's remaining budget, you'll see an over-budget warning — the voucher can still be submitted, and the GK sees the alert at approval.
- Click Save as Draft. You land on the voucher's detail page.
- Click Submit for Approval. This emails the Grand Knight (or DGK) a request with an approval link. If no GK/DGK with an email is on file, add one under Settings → Officers first.
- The GK approves or rejects — either from the email link or in-app on the voucher detail page (Approve / Reject). They can approve the full amount or approve with an amendment.
- Once approved, the Treasurer (or FS) opens the voucher and clicks Record Payment to log how and when it was paid. The voucher then reads Paid.
Tips & gotchas
- The chain is FS → GK → Treasurer. GK and DGK are interchangeable as the approver; if there's no GK, the DGK is used.
- Approvers can be roster-only — a Grand Knight who has no DuesSync login can still approve via the secure email link.
- While a voucher is Submitted, the FS can Resend approval email or Withdraw it back to draft. Drafts can be edited or deleted; approved vouchers can be Voided by the FS or GK.
- Voucher numbers (
V-{council}-{FY}-NNN) and the Vouchers list are on the Financial-Year axis, not the Columbian Year — a freshly created voucher always shows under the current FY. - A paid voucher's line items feed the budget actuals automatically, so you don't double-enter the expense.
- Use Print Register to print pending/approved vouchers for a meeting.
Related
- See also budget
- See also bank-reconciliation