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Form -> Accounts payable - voucher request (for payment)

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Title Accounts payable - voucher request (for payment)
Document Type Form
Document Number ANUP_000987
Version 1
Purpose Access to accounts payable voucher request form
Audience Staff
Category Administrative
Topic/ SubTopic Finance
 
Effective Date 29 Jun 2010
Review Date 28 Jun 2014
 
Responsible Officer Chief Financial Officer
Approved By: Chief Financial Officer
Contact Area Finance and Business Services
Authority Public Governance, Performance and Accountability Act 2013