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CHECK ONE:
INVOICE#s
DATE:
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Payment of Invoice
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Advance
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Reimbursement
Grant Expenditure?
YES NO X
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XPayment for Services
(circle if applicable)
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(See box below)
If Yes, please attach grant summary sheet
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PAYMENT FOR SERVICES ONLY, please check one of the following:
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I am currently employed by the Vermont State Colleges. Payments will be made through
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Payroll. This includes student employees as well.
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I am not currently employed by the VSC. A completed W-9 is attached or on file with
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Accounts Payable. I understand the VSC is required to file a 1099 with the federal
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government on all non-corporate payments in excess of $600 on a calendar year basis.
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Colleague/Vendor#:
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Payable to:CHECK ONE:
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Address:
Pick up in Business Office
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X
Mail Check to address provided
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EFT Direct Deposit
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Provide detailed DESCRIPTION of the BUSINESS purpose for the goods, services, or reimbursements being purchased or reimbursed in this section of the
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Request for Payment Form (supporting documentation must be attached):
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Cooperating Teacher stipend - Practicum
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Please Charge G/L Account(s):
Amount of Request:
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GASB ACTIVITYPROGRAMOBJECTLOCATIONPROJECT IDAMOUNT
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(# of Digits Required)
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$200.00
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TOTAL$200.00
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REQUESTER: SIGNATURE:
ADVANCE/CONTRACT
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Date:SIGNATURE:Xdate:
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Extension #
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are for Business purposes, and in the case of an advance,
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I will return all documentation within ten days of the advance.
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PERFORMER/PRESENTER agrees to the contract
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APPROVALS:
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Dept Chair/Budget Mgr/Dir. signature:
Date:
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(all requests)
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Divisional Dean signature:
Date:
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(amounts between $2,000 and $5,000)
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Dean of Administration signature:
Date:
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(amounts exceeding $5,000)
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BUSINESS OFFICE USE ONLY:
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Please provide any special instructions or additional information below:
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Voucher #Paid by ACH
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DatePO#
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ApprovalOther
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