You’ve heard the exciting news: NVolveU will be going through a major upgrade this Spring!
To accommodate this upgrade and the increased volume of requests, ALL PAYMENT REQUEST VOUCHERS & GO CARD RECEIPTS need to be submitted (and all approvers need to approve the form) via NVolveU 2.0 by MAY 3. Due to the increased volume of requests, please allow 7-10 business days for checks to be available. You may want to choose to have checks mailed to payees.
Between May 3 & early June, RSOs will have to visit the SOFS office to pick up a paper copy of the Payment Request Voucher, obtain all necessary signatures, and return the form to the SOFS office with proper documentation.