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."