Vouchers approved by OSC with future payment dates, that do not charge lapsing funds, will require no action. They will be paid in the next cycle period or on the designated payment date.

Regarding vouchers with the status of not submitted into workflow/in Agency workflow/pending budget check/awaiting OSC approval:

If the voucher origin is bulkload,
Delete if at least one of the below conditions is true:
1. the voucher was successfully budget checked at least once OR 
2. references a Purchase Order

If the voucher origin is online entry,
1. Send voucher back to the originator for review and resubmission AND
2. Update PO distribution line number if the associated PO was rolled.