Fillable Invoicing Request 2.06.2019 (University of West Florida)

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Invoicing Request 2.06.2019 (University of West Florida)

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UNIVERSITY OF WEST FLORIDA
CONTROLLER'S OFFICE
REQUEST FOR ONLINE FORM ACCESS
I hereby authorize the following individual to access the UWF invoicing program:
AUTHORIZED SIGNATURE
_____________ ____________________________ ______________________________
Banner Id Typed Name Signature
All invoices require approval before being submitted. Can this individual approve their own
invoices?
The department creating the forms is responsible for maintaining accountability of them. This
includes all voided forms and the appropriate departmental copy for audit purposes.
DEPARTMENT HEAD APPROVAL
___________________________________ ______________________________
Typed Name (Department Head) Signature
___________________________________ ______________________________
Department Name Department Number (Index Number)
___________________________________
Date
Brief statement regarding the use of the form to be indicated below:
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
CONTROLLER'S OFFICE APPROVAL
Approved by: Date:
______________________________________________________________________________
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Invoicing Request 2.06.2019 (University of West Florida)

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Completed 18 July 2020

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