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PERSONNEL 03.125 AP.21 Travel Request Form Name AP Vendor # Board Member Employee Other, as specified School/Work Site Conference/Workshop Destination Date(s) Departure Time Return Time Rationale
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Name AP vendor refers to the name of the accounts payable vendor.
Companies or individuals responsible for processing accounts payable transactions are required to file name AP vendor.
Name AP vendor can be filled out by entering the vendor's name as it appears on the invoice or payment record.
The purpose of name AP vendor is to accurately identify the vendor associated with each accounts payable transaction.
The information reported on name AP vendor typically includes the vendor's name, address, and contact information.
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