ABC County Auditor

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Upload: AP Claims

Submitting Department
Submitted Date (mm-dd-yyyy)
Vendor
Vendor #
Fund # (first four digits):
Account (five digits):
Location (four digits):
Amount
Object (autopopulates 00000 when exported to
Account Description
Invoice
Invoice Date: (mm-dd-yyyy)
Total Claim Amount:
Total Claim Amount:2

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