Colleague Payee ID/Address Sequence No:
The San Diego Community College District
VOUCHER
Date:
Other
Supporting documents attached?(Y/N)
Special Handling /Mailing Instructions:
Employee Student
Vendor Payee Type:
Do Not Use This Space
Payee Name & Mailing Address: (Use Dept/Site if Employee)
Payment deadline date:
Go-back/Check enclosure attached?(Y/N)
Separate Check?(Y/N)
DESCRIPTION: Amounts
Total Amount:
Prepared by: Phone Number:
Site/Dept:
Approved by/(Signature): Approval Date:
Position/Title:
FUND
Distribution: Original Accounts Payable (White)
Duplicate Accounts Payable - (Optional - Will be mailed with check if needed)
Triplicate
File/Originator
NUMBERBOX
VOUCHER
1099DETAIL
FUND
(A/P USE ONLY)
OBJECT
ACCOUNT NUMBER
(18 CHARACTERS)
AMOUNT
COST
CENTER
T.O.P.S
PROG
INVOICE
NUMBER
TOTAL $
If No, where are they filed:
$ 0.00
Print Form
$ 0.00
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