To:
Dr. Jerry Thomas
From:
Date:
Please issue the payment as follows:
Account Number:
16
2270
Account Name:
Amount:
$
Reason:
Payment Method:
(Complete one method only)
1. Check
Make Payable To:
Mailing Address:
You MUST enter a valid
mailing address, even if
check is to be picked up
Number to call when
check is ready for pickup:
2. P-Card (For NPC employee use only)
Card Holder Name:
NOTE: P-Card Receipt MUST Be Attached.
FOR OFFICIAL USE ONLY:
VP for Student Services Signature
Date Approved
EMAIL COMPLETED FORM & INVOICE OR RECEIPT TO THE
AGENCY PROCUREMENT OFFICIAL, LATISA BEASON AT: LATISA.BEASON@NP.EDU •
Agency Account Withdrawal Authorization
INSTRUCTIONS: Email the completed form and invoice or receipt to:
tami.sheffield@np.edu
PR-AAWA17R1
Current Account Balance:
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