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Send original documents requested to me via Campus Mail. Controller's Office, Service Complex-2nd Floor
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If needed to complete this request, copy the appropriate resource from the list below, then paste into the comment field. This will place a link in the email generated by this form.

Missing Documentation Form - http://louisville.edu/finance/controller/acctops/forms/missingdoc.pdf
Non-Original Receipt Form - http://louisville.edu/finance/controller/acctops/forms/nonorigrec.pdf
W-9 Form - http://louisville.edu/finance/controller/acctops/forms/w9.pdf
Vendor Survey Instructions and Form - http://louisville.edu/finance/controller/acctops/forms/vendorsurveyinstructions.html
Vendor Survey for Individuals and Form - http://louisville.edu/finance/controller/acctops/forms/indvendorsurveyinstructions.html
Purchase Order Category List -
Request for Disbursement Guidelines and Form - http://louisville.edu/finance/controller/acctops/reqdisbguide.html

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Urgent Action Needed - For Controller's Office Use Only

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