1.0Center for Women's Health Research at ºÚÁÏÍø/cwhrDavid Kinton/cwhr/author/kinton/Invoices & Receipts | Center for Women's Health Research at ºÚÁÏÍørich600338<blockquote class="wp-embedded-content" data-secret="iifAjxvG9f"><a href="/cwhr/pi-portal/processes-1/invoices-receipts/">Invoices & Receipts</a></blockquote><iframe sandbox="allow-scripts" security="restricted" src="/cwhr/pi-portal/processes-1/invoices-receipts/embed/#?secret=iifAjxvG9f" width="600" height="338" title="“Invoices & Receipts” — Center for Women's Health Research at ºÚÁÏÍø" data-secret="iifAjxvG9f" frameborder="0" marginwidth="0" marginheight="0" scrolling="no" class="wp-embedded-content"></iframe><script type="text/javascript">
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A Campus Voucher is created to process all check request, payment requests, small order process documents, reimbursements for employees and University affiliates, independent contractor payments, cash advances and petty cash replenishments. Please review all invoices, receipts, etc., for correctness and then submit for payment processing to your Award Manager. ALL subcontract payments should be reviewed … Read more