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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