What if I've already approved my voucher and a new appointment/job action comes through?
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If you have clicked on the "Approve All" button on the Payroll Voucher Balances tab, and a batch cycle process adds to or changes something on the voucher, the "Approve All" button will be unchecked and the voucher will no longer be balanced and ready for closing. It will be necessary for the department re-balance the voucher.
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