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This application allows Financial Services to edit parameters associated with managing bookstore vouchers.

Accessing the Tool

Navigate your web browser to and log in using your MBU credentials. Once you have logged in, click on the Change Bookstore Vouchers icon under Financial Services.

Using the Tool

The form you will see in front of you should be populated with the current settings that are saved in the database.

There are four sections of information:

  1. Term Information - Used to identify the proper timeframe for the bookstore voucher settings.
  2. Bookstore Information - Used to identify key information the bookstore will need to process the vouchers.
  3. Document Information - Used to update the document names listed in CAMS that determine eligibility for a voucher.
  4. Additional Options - Used to change various other options for delivery and who to include in voucher lists.

Once the settings have been update, click the Save Changes button.

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