ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
THIRD PARTY PAYMENT - FOR REPORTABLE OBJECT CODES ONLY
2
Justification for Travel (event name, date, and location
3
4
5
List Purchase Order # and Commercial Vendor Name(Examples noted in blue)
6
7
A - PO 517297 - Panda Travel
8
B - PO 515866 - Holiday Inn Express
9
10
11
NOTE: All Vendors (Individuals) must have completed WH-1 and KFS vendor Codes in place before a thrid party payment can be made.
12
13
14
Last NameFirst NameVendor CodeTypeObject Code Amount
15
SmithJohn12345-0Airfare4441 $ 159.50
16
17
18
19
20
21
22
23
24
25
26
27
Total $ 159.50
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100