Fillable Comptroller-document-log GEN - FORM - COMPTROLLERS OFFICE DOCUMENT LOG.xlsx

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Comptroller-document-log GEN - FORM - COMPTROLLERS OFFICE DOCUMENT LOG.xlsx

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AlabamaA&MUniv.Comptroller'sOfficeDocumentLog
Date
Submitted
DepartmentName
Document
Type DocumentReference Vendor/Payee
Deliveredby:
PrintName
Signature
3/23/2013 Agriculture Requistion R0012345 SallyJohnson
MaryJane
3/23/2013 English Invoice ABCCo.Z1234W
JoeSmith
3/23/2013 Engineering Encumbrance E0012345Travel
ZachPosen
3/23/2013 FinancialAid
Scholarship
Letter
StudentName(s) H.Brown
JaneSmith
3/23/2013 PublicSafety Memo Debtremoval
KimKimble
3/23/2013 Library Memo Finesfor"TermandYear"
JonathanAntin
3/23/2013 Engineering Encumbrance E0012346StudentStipend
DonaldTrumpet
Examplesofdocumentsubmissionsandhowtheyshouldbereferenced
AlabamaA&MUniv.Comptroller'sOfficeDocumentLog
Date
Submitted
DepartmentName
Document
Type DocumentReference Vendor/Payee
Deliveredby:
Print/TypeName
Signature
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Comptroller-document-log GEN - FORM - COMPTROLLERS OFFICE DOCUMENT LOG.xlsx

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Completed 27 November 2019

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