ࡱ> =?< kbjbj =(kSSSSSgggg$<g'))))))$BMSMSSb:SS''1 {dg+ x0J5|JJSL0"MMJ : UNIVERSITY OF MISSOURI NON-PO VOUCHER  Name of employee requesting advance Campus Address (Advance will be direct deposited, unless a check is requested by department)Date Current Page 1 of 1 Vendor ID Location: Operator ID:I certify that this bill is correct and just and that payment therefore has not been received. VENDOR'S SIGNATURE Have employee sign here, the voucher cannot be processed unless its signed Voucher Number: Invoice Number Inv Date Due Date Pmt Terms Freight Gross Amount Line 1 Line 1 1099 Code: Line 1 Distribution Account Fund Dept ID Program Class Proj/Grt GL Unit Distrib Amount 495000 0090 C3101147 0 0 00 COLUM TO BE COMPLETED BY UNIV. DEPT. ARTICLES RECEIVED OR SERVICES RENDERED: APPROVED FOR PAYMENT Signature of Authorized Representative / Date _________________________________________ Printed Name of Authorized Representative _________________________________________ Signature of Dean or Director / Date __________________________________________ Printed Name of Dean or Director ____________________________________________Comments: Enter information about travel/study in this field Be sure to attach the signed Expense Advance Request Form & the Expense Advance Data Form for Travel or Subject Payments, depending on what the advance is for. The voucher must be signed by the person authorized on your departments dept id & by the administrative superior of the employee requesting the advance Send to 325 Jesse Hall Attn: Kyle Newell-Groshong or Vasanthi BhaskaranTo Be Reviewed/Completed by Campus Accounting Office Prices, Terms, Extensions, Footings, Correct Pmt Handling Code 00 Fiscal Approval Separate Check N Hold Flag Released  &'()    ! 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