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PAYMENT REQUEST This form is to be used to initiate payment for donations, research grants, royalties or any transaction without an invoice. Visit the Staff Service Center to submit the completed

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Access the uappol website and go to the payment section.

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Anyone who is making a payment on the uappol platform may need to fill out the payment procedurepdf form in order to complete the transaction.

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Payment procedurepdf - uappol is a document outlining the specific process and guidelines for making payments within the uappol system.

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The purpose of the payment procedurepdf - uappol is to ensure transparency, accuracy, and compliance in the payment process within the uappol system.

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The payment procedurepdf - uappol must include details such as invoice number, payment amount, payee information, payment date, and approval signatures.

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