Creating a New VOLT Work Item
FSS AP associates will use the Verify OnLine Transaction (VOLT ) page to access VOLT work items. Follow the steps below to process a VOLT work item.
- myOhio.gov > Financials > NavBar > Menu > Accounts Payable > Batch Processes > Extracts and Loads > VOLT Landing Page
- Click New VOLT to access the next available VOLT work item.
- Click the Image button to view the scanned document associated with the work item.
- The invoice image displays.