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    "item_count": 41,
    "counts_by_type": {
        "footer": 1,
        "form_field": 2,
        "header": 1,
        "heading": 7,
        "list": 4,
        "list_item": 23,
        "text": 3
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            "id": "p136.1",
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            "text": "Kentucky State University\nBusiness Policies and Procedures Manual",
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            "text": "Required documents and access:",
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            "level": 3
        },
        {
            "id": "p136.3",
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            "children": [
                {
                    "id": "p136.3.1",
                    "order": 4,
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                    "text": "Banner"
                },
                {
                    "id": "p136.3.2",
                    "order": 5,
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                    "bbox": {
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                    "text": "Bank access",
                    "marker": "•"
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            ]
        },
        {
            "id": "p136.4",
            "order": 6,
            "type": "heading",
            "bbox": {
                "l": 69.36,
                "t": 653.52,
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            "text": "Frequency and timing:",
            "level": 3
        },
        {
            "id": "p136.5",
            "order": 7,
            "type": "list_item",
            "bbox": {
                "l": 86.88,
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            "text": "As needed",
            "marker": "•"
        },
        {
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            "text": "Steps:",
            "level": 3
        },
        {
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            "order": 9,
            "type": "heading",
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                "t": 584.64,
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            "text": "• AP Manager:",
            "level": 3
        },
        {
            "id": "p136.8",
            "order": 10,
            "type": "text",
            "bbox": {
                "l": 123.36,
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            "text": "O Void and reissue the check in the accounting system. This will open the invoice again to be picked up in the next check/ACH run."
        },
        {
            "id": "p136.9",
            "order": 11,
            "type": "list",
            "bbox": {
                "l": 159.6,
                "t": 541.809,
                "r": 513.6,
                "b": 437.76
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            "text": "",
            "attrs": {
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            "children": [
                {
                    "id": "p136.9.1",
                    "order": 12,
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                    "text": "FAACHKS"
                },
                {
                    "id": "p136.9.2",
                    "order": 13,
                    "type": "list_item",
                    "bbox": {
                        "l": 195.6,
                        "t": 527.7049999999999,
                        "r": 390.72,
                        "b": 513.84
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                    "text": "Check Number: as indicated for void",
                    "marker": "-"
                },
                {
                    "id": "p136.9.3",
                    "order": 14,
                    "type": "list_item",
                    "bbox": {
                        "l": 195.6,
                        "t": 512.4549999999999,
                        "r": 354.24,
                        "b": 498.96
                    },
                    "text": "Bank: 56-Accounts Payable"
                },
                {
                    "id": "p136.9.4",
                    "order": 15,
                    "type": "list_item",
                    "bbox": {
                        "l": 195.36,
                        "t": 497.205,
                        "r": 513.6,
                        "b": 483.12
                    },
                    "text": "NEXT BLOCK – verify the information for the check to be voided"
                },
                {
                    "id": "p136.9.5",
                    "order": 16,
                    "type": "list_item",
                    "bbox": {
                        "l": 195.6,
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                        "b": 468.524
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                    "text": "NEXT BLOCK"
                },
                {
                    "id": "p136.9.6",
                    "order": 17,
                    "type": "list_item",
                    "bbox": {
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                    "text": "Check the box to reestablish the invoice for payment",
                    "marker": "-"
                },
                {
                    "id": "p136.9.7",
                    "order": 18,
                    "type": "list_item",
                    "bbox": {
                        "l": 196.08,
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                        "r": 265.44,
                        "b": 437.76
                    },
                    "text": "Complete"
                }
            ]
        },
        {
            "id": "p136.10",
            "order": 19,
            "type": "text",
            "bbox": {
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            "text": "O Void the check in Evisions Intellicheck."
        },
        {
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            "type": "list",
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                "r": 528.72,
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            "text": "",
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            "children": [
                {
                    "id": "p136.11.1",
                    "order": 21,
                    "type": "list_item",
                    "bbox": {
                        "l": 159.6,
                        "t": 421.269,
                        "r": 308.64,
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                    },
                    "text": "Choose Void Check option"
                },
                {
                    "id": "p136.11.2",
                    "order": 22,
                    "type": "list_item",
                    "bbox": {
                        "l": 159.36,
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                    "text": "Enter check number (excluding leading zeros)"
                },
                {
                    "id": "p136.11.3",
                    "order": 23,
                    "type": "list_item",
                    "bbox": {
                        "l": 159.6,
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                        "r": 207.6,
                        "b": 380.125
                    },
                    "text": "NEXT"
                },
                {
                    "id": "p136.11.4",
                    "order": 24,
                    "type": "list_item",
                    "bbox": {
                        "l": 159.6,
                        "t": 377.769,
                        "r": 384.48,
                        "b": 365.04
                    },
                    "text": "Highlight the check number and click VOID",
                    "marker": "■"
                },
                {
                    "id": "p136.11.5",
                    "order": 25,
                    "type": "list_item",
                    "bbox": {
                        "l": 160.08,
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                        "r": 215.28,
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                    },
                    "text": "FINISH",
                    "marker": "■",
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                                "l": 160.08,
                                "t": 363.24,
                                "r": 172.08,
                                "b": 351.24
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                            "text": "",
                            "attrs": {
                                "field_kind": "checkbox",
                                "label": "FINISH",
                                "checked": true,
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                                "bbox_estimated": true,
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                                "text_span": 0
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                },
                {
                    "id": "p136.11.6",
                    "order": 27,
                    "type": "list_item",
                    "bbox": {
                        "l": 123.6,
                        "t": 348.24,
                        "r": 447.36,
                        "b": 335.52
                    },
                    "text": "Provides report of check voids to accountant to void in the bank.",
                    "marker": "○",
                    "children": [
                        {
                            "id": "p136.11.6.1",
                            "order": 28,
                            "type": "form_field",
                            "bbox": {
                                "l": 123.6,
                                "t": 348.24,
                                "r": 135.6,
                                "b": 336.24
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                            "text": "",
                            "attrs": {
                                "field_kind": "radio",
                                "label": "Provides report of check voids to accountant to void in the bank.",
                                "source": "glyph_estimate",
                                "bbox_estimated": true,
                                "label_source": "parent_text",
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                                "text_span": 0
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                    "id": "p136.11.7",
                    "order": 29,
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                    "bbox": {
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                    "text": "Select void check register summary"
                },
                {
                    "id": "p136.11.8",
                    "order": 30,
                    "type": "list_item",
                    "bbox": {
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                        "b": 307.68
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                    "text": "Enter date of voided check NEXT"
                },
                {
                    "id": "p136.11.9",
                    "order": 31,
                    "type": "list_item",
                    "bbox": {
                        "l": 159.6,
                        "t": 305.489,
                        "r": 326.64,
                        "b": 293.04
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                    "text": "Forward report to accountants"
                },
                {
                    "id": "p136.11.10",
                    "order": 32,
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                    "bbox": {
                        "l": 86.64,
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                        "b": 247.44
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                    "text": "Accountants void the original check from the Positive Pay file at the bank. This effectively stops the check from being cashed at the bank. Additional steps may be taken to issue a stop payment request with the bank for a fee.",
                    "marker": "-"
                }
            ]
        },
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            "order": 33,
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            "text": "Cancelling Invoices",
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            "level": 3
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        {
            "id": "p136.13",
            "order": 34,
            "type": "text",
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            "text": "If it is determined that the university does not owe money for an invoice that has been processed in the accounting system and the check has not been issued or has been issued but not yet cashed by the vendor, the check and invoice may be voided."
        },
        {
            "id": "p136.14",
            "order": 35,
            "type": "heading",
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            "text": "Responsible position(s):",
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            "level": 3
        },
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                "l": 108.05,
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                "r": 236.409,
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            "text": "",
            "attrs": {
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                {
                    "id": "p136.15.1",
                    "order": 37,
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                    "bbox": {
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                    "text": "Accounts Payable Manager",
                    "marker": "•"
                },
                {
                    "id": "p136.15.2",
                    "order": 38,
                    "type": "list_item",
                    "bbox": {
                        "l": 108.05,
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                    "text": "Accountant",
                    "marker": "•"
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        },
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            "type": "heading",
            "bbox": {
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                "r": 240.48,
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            "text": "Required documents and access:",
            "level": 3
        },
        {
            "id": "p136.17",
            "order": 40,
            "type": "list_item",
            "bbox": {
                "l": 87.12,
                "t": 88.33000000000004,
                "r": 144.24,
                "b": 74.64
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            "text": "Banner"
        },
        {
            "id": "p136.18",
            "order": 41,
            "type": "footer",
            "bbox": {
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                "r": 541.44,
                "b": 49.44
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            "text": "Page 136",
            "attrs": {
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    "excluded_furniture": {
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        "last": []
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