Purchasing and Business Services Manual (PUR)

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Effective: 3/6/2006 Revised: 7/1/2012
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Link to Prepayment Authorization Form

You are about to enter a site maintained outside of the ASU system of administrative manuals. To access the Prepayment Authorization Form on the Financial Services website, go to http://cfo.asu.edu/fs-forms.

Should you have any questions regarding these forms, contact PURCH-Q@asu.edu.

To return to this manual, you may wish to set a bookmark to http://www.asu.edu/aad/manuals/pur.

University Policy Manuals Group is not responsible for the content of websites created and maintained by other university entities.

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