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UNIVERSITY OF MIAMI Accounting Information Departmental Request for Electronic Transfer of Funds TO: Giselle Guerrero 1. Batch Control form needs to be completed and attached to this form. Please
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Gather all necessary details and information related to the electronic departmental request.
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Specify the purpose of the request and the department for which the electronic equipment is needed.
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List all the specific electronic items or equipment required, along with their quantities and any additional details.
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Provide any supporting documentation or justification if necessary.
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Double-check all the entered information for accuracy and completeness.
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Sign and date the form as required.
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Submit the completed departmental request form to the designated authority or department.
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Follow up with the relevant department or authority to ensure the request is being processed.

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