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Get Detail Code Request Form

R (greater than 12 deposits per year) and the funds are posted into the same index number and account code, then you should obtain a detail code. YOU MUST WRITE THE VENDOR Z NUMBER ON CHECKS THAT ARE DEPOSITED TO ENSURE PROPER CREDIT FOR PAYMENTS. To obtain a detail code, please complete this form and email it to UH QRVR#IDX HGX . This detail code will be emailed back to you once it has been created. Date of Request: Department Name:.

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