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Forms
Signature Form
This form is used to document signatures of individuals that approve purchase requistions, invoices and journal vouchers.
Approvals Authorization for Finance
This form is used to add or change approvers, requisitioners and budget view only access for specific budget expenditures.
Vendors that Accept Pcards for Payment
Refer to this list for payables vendor we have contacted for verification if they accept credit cards for payment. It is always a good idea to use the pcard when placing your intial order with the vendor.
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