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Request for Vendor Payment

Policy Number: 04.10.006
Policy Status: Inactive Until Review

Policy

Employees or Officers who do not have debit card access may request payments be made to vendors by using Form 04.10.006.F06 — Request for Vendor Payment. (Also referred to as Form 101)

Approving Body

Reviewing Bodies

Review Date

Next Review Date

DEAC Map

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Policy Owner

Ally Wiseman

Publication

Policy Web