Apogaea Invoice Payment Request
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ABCDE
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Apogaea
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Invoice Payment Request
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Date:
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Requester's Name:
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Phone:
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Department/Team:
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Lead Name:
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Vendor Name:
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Vendor Contact Info:
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Treasurer: Please contact the above-noted vendor and use Apogaea funds to pay for the following approved budget items:
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Payment Date (Deadline)Description of Expense Invoice NumberBudget Line-ItemPayment Requested
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TOTAL:0.00
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Finance Only:
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Treasurer Approval:
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Budget Lead Approval:
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