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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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