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Financial Affairs

Local Funds Voucher

Description: Used to request payment for goods or services that did not require a purchase order. NOTE: Local Funds Voucher is the manual paper form of a VP2 and is rarely used.

Last Revised On: 2/1/2009

Owner/Host: Disbursements & Travel Services

Download File: Word

Related Financial Management Operational Guideline(s) (FMOG): No related operational guidelines.

Revision History: No recent updates.

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