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Non-Tax Levy (NTL) Reimbursements

Complete the appropriate payment request form:

Include the payee’s name, payee’s address, account number, amount, and description of payment.

Ensure that the Payment Request form has been signed by an authorized signatory.

Submit the Payment Request form with all pertinent back-up (invoice, event flyer, original receipts, credit card statements, etc.) to the Fiscal and Business Services Center for processing.

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