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Banner Travel Distribution of Funds to Students and Guest Form

Download It Now http://legacy.nccu.edu/formsdocs/proxy.cfm?file_id=143
Department Information Technology Services
Document Type PDF Document Acrobat PDF (pdf): Open with Adobe Reader. Submit a paper copy of the completed form.
Description This form must accompany Travel Reimbursement From Submitted by the Employee... If you have specific questions regarding the Banner Finance system, see the Banner Finance FAQ or contact the Banner Finance Functional Expert, Yolanda Banks-Deaver at extension 7432.
Additional Information
Audience(s) Employees, Students, Visitors

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