Vendor Voucher

CREATED: February 24, 2011   LAST UPDATED: February 21, 2012

Important Information

Use this form to pay a supplier for conference registration or other fee you must pay in advance, or to pay a supplier, consultant, or independent contractor for services or reimbursement for miscellaneous, project-related expenses.

Vendor Voucher

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CONTACT US

finance@princeton.edu
Tel (609) 258-3080
Fax (609) 258-0442

Princeton University
Office of Finance & Treasury
701 Carnegie Center
Princeton, NJ 08540

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FINANCIAL SERVICE CENTER

7 New South
Tel (609) 258-3080
Fax (609) 258-5040
Open Monday through Friday,
8:45 am — 5:00 pm

SERVICES INCLUDE

Customer service, cashiering,
check pick-up, financial system access

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