| [APS] |
Authorization for ProfessionalServices |
[RTA] |
Request for Travel Authorization |
| [AIS] |
Authorization for Individual Services |
[VC1] |
Deposit Request |
| [CDA] |
Communication Device Allowance |
[VP1] |
Purchase Order Payment Voucher |
| [HBP] |
Handbook of Business Procedures |
[VP2] |
Service/Invoice Payment Voucher |
| [GGV] |
Vendor ID Request Document |
[VP5] |
Travel Reimbursement Voucher |
| [IDT] |
Interdepartmental Transfer |
[VP7] |
Procard Payment Voucher |
| [OA] |
Office of Accounting |
[VPE] |
Entertainment Payment Voucher |
| [OOEF] |
Official Occasions and Entertainment Expenses |
[VT5] |
IDT Original Charges |
| [PIF] |
Payee Information Form |
[VT6] |
IDT Correction of Charges |
