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Last Updated 2-11-2020
Accounts Payable / Purchasing Forms
2020
Vendor Calendar
Vendor Invoice Receipt Deadline and Check Printing
REVISED
Account Payable Forms:
Purchase Requisition
Pay Order
Petty Cash Reimbursement Request
Substitute W-9 Form
Travel Expense Forms:
Business Meeting Expense Justification 2020
NEW
Travel Advance Request
Travel Expense Voucher 2020
NEW
Travel Expense Voucher 2019
Travel Expense Voucher 2018
Travel Expense Voucher 2017
Contractor/Consultant Forms:
Independent Contractor Justification Form
Independent Contractor/Consultant Agreement-FCOI
Independent Contractor/Consultant Amendment-FCOI
Independent Contractor/Consultant Agreement - NYS Contracts
Independent Contractor/Consultant Agreement - ARRA
Independent Contractor/Consultant Agreement-FCOI - Non-Federal
Independent Contractor/Consultant Invoice
Independent Contractor/Consultant Pay Order
Miscellaneous Forms:
Package Pass
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