Office of Financial Management Services
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Accounts Payable Disbursement Vouchers (DV)
Clarification of Procedure for Disbursement Voucher Supporting Documentation in KFS
Disbursement Voucher Initiating Org Form
Disbursement Voucher Payee Certfication 2013 form
DV Help Manual for KFS
Guide to Creating DV Vendors and Refund Vendors in KFS
Purchasing Information: Disbursement Voucher Guidelines
Link to Substitute W-9 form
Foreign Individual/Entity
Foreign Drafts and Wires
Application for Financial Support for Student Organization
Last Updated 4/5/2013
400 E. 7th Street, Poplars 527, Bloomington, IN 47405 (812) 855-0375
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