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Get Baruch College Payment Request Voucher

ME OF ORGANIZATION: PAYABLE TO: Address: CITY STATE VENDOR INVOICE #: Check One Prebill ZIP CODE Vendor Invoice DATE OF PURCHASE DATE OF INVOICE: Reimbursement DESCRIPTION BUDGET LINE (Give Complete Specifications) AMOUNT TOTAL AMOUNT: APPROVAL FOR PAYMENT ● I hereby certify that the above goods, services or expenses have been received, rendered or incurred to my satisfaction. All appropriate invoices, purchase requisitions, purchase orders, prior approvals, etc. are attached as.

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