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Change Request - Accounts Payable

Department: Financial Services

Format: PDF

Routing Instructions:

Please email completed form and accompanying supporting documentation in one PDF to humboldt.invoices@trustflowds.com"DO NOT USE THIS CHANGE REQUEST FORM FOR CHANGES TO CHARGEBACKS OR OTHER JOURNAL ENTRIES THAT DO NOT HAVE AN AP VOUCHER NUMBER ASSOCIATED WITH THE TRANSACTION INSTEAD CONTACT ACCOUNTSRECEIVABLE@HUMBOLDT.EDU."

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