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- AP voucher (Instructions)
- Authorization for Payment Form (attach to AP Voucher)
- Accrued Invoice Control Sheet
- IRS form W-9 (Instructions)
Travel Vouchers: (Instructions)
If you have an account with Certify, you will want to submit your expenses via that method and do not need to complete a paper form.
Foreign Travel Vouchers:
- Vendor Selection Form Use for federal grants