Atlantic Cape Community College FY-____
Direct Voucher Payment Form
This form is for items not requiring receiving and not processed in Purchasing. Supporting documentation must be attached.
Vendor #
Voucher#
A/P Use
Vendor Name:
Date:
Attn:
Originator:
Address:
A/P Use
City/State/Zip:
Account #
FF-L-PP-DDDDD-OOOOO
QTY
Description
Unit $
Business Services
Date
Review
Approved by:
Staff Member
Date of Approval
Director
Date:
Cabinet Member
Date:
President if over $ 7000.00
Date:
Green Form 10/2018
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