Purchase Voucher

Original voucher with supporting documents and proper signatures must be received in Accounts Payable by noon on Wednesday in order to be paid on the Thursday check run. Please refer to University Policy 17.20 for proper use of a Purchase Voucher.

Purchase Voucher Form


Contact Information

accountspayable@sfasu.edu • office: (936) 468-2303 • fax: (936) 468-2207

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