| AP/Purchasing / |
| Name of Form |
| Pay Order |
| 2024 Payment Authorization for Travel |
| Tax Exempt Form |
| Travel Advance Request |
| Travel Voucher 2024 |
| Instructions to complete 2024 Travel Voucher |
| Travel Voucher 2023 |
| Instructions to complete 2023 Travel Voucher |
| Vendor ACH Authorization Form -replaces the Direct Deposit for Travel Form for all non payroll ACH payments |
Email completed documents to contracts@rfmh.org with the word TRAVEL in the subject line |
| Direct questions to (518) 474-5661 |
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