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[]
[]
[]
["DISBURSEMENT VOUCHER"]
[]
[]
["Vendor Name"]
["Address"]
[]
["City / Prov",null,null,null,null,"Postal Code"]
["Vendor #",null,null,null,null,"Date"]
[]
[null,"This form is to be used for trade vendor payment requests."]
[null,"Please do not use this form for reimbursement requests to schools (where the school has paid the vendor) or staff members."]
[]
[]
["DESCRIPTION/PROGRAM",null,null,"GL #","Fund Centre     ","Fund","Functional Area","Internal Order#","Amount                  (Hst Included)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"TOTAL:",null,{"$f":"IF((SUM(I18:J27))<=0,\" \",(SUM(I18:J27)))","v":" "},null,null,null,null,{"$f":"IF(SUM(S6:S13)=0,\"\",(SUM(S6:S13)))","v":""}]
[]
[]
[]
["PREPARED BY",null,null,null,null,"APPROVED BY (Signature)"]
[]
[null,null,null,null,null,"APPROVED BY (Print Name)"]