Purchase Voucher

 

Voucher Number ______________ (Office use only)
The purchase must be assigned to one division.
Enter a date of the form M/D/Y
Must name the individual making the request
Must enter a valid email address
There must be at least one invoice number.
There must be at least one amount with its account code.
There must be at least one amount. Do not include dollar sign $.
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There must be an address for the payee.
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Payee address must have a ZIP code.
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the Office must know what to do with the check.
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Name and Date of Finance Ministry approval:
Name and date of Ministry Chairperson approval:
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Type the letters you see.
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