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OFFICE OF THE BURSAR600 LINCOLN AVE CHARLESTON, IL 61920 (217) 5813715 FAX (217)5816371 NEW CHANGE CANCELLATIONVENDOR ACH AUTHORIZATION RETURN COMPLETED FORM TO ADDRESS ABOVE PLEASE PRINTVendor Information:

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What is new change cancellation vendor?

New change cancellation vendor refers to the process of cancelling or making changes to a vendor contract.

Who is required to file new change cancellation vendor?

The vendor or the party responsible for managing vendor contracts is required to file new change cancellation vendor.

How to fill out new change cancellation vendor?

You can fill out new change cancellation vendor by providing detailed information about the vendor contract, reason for cancellation or changes, and any required documentation.

What is the purpose of new change cancellation vendor?

The purpose of new change cancellation vendor is to document any changes or cancellations to vendor contracts for record-keeping and compliance purposes.

What information must be reported on new change cancellation vendor?

The information that must be reported on new change cancellation vendor includes vendor details, contract details, reason for cancellation or changes, effective date, and any supporting documentation.

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