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Get Authorization To Disclose Academic Information To Parents/withhold Directory Information

Ugh a purchase request, rush order, purchase card or travel expense report. Please review attached instructions to ensure accurate completion. Please attach an original receipt along with any related backup information and submit to Accounts Payable, WAB 18 for payment. Requestor Name: Date Prepared: Payee Information Vendor Name: Check if employee Accounts Payable Vendor Number (If non-employee provide S.S.N) Vendor Address: Note: If vendor is CGA please include original receipts/invoices.

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