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Student Finance Support
Student Finance Support
Please fill out this form if you have any finance-related concerns or issues.
Supplier/Vendor Payment Requests (Staff Only)
Supplier/Vendor Payment Requests (Staff Only)
This form is strictly reserved for requests for payments sent from a supplier to the accounts payable team.
Cash & Credit Card payments, Reimbursements, Stipend inquiries (Staff Only)
Cash & Credit Card payments, Reimbursements, Stipend inquiries (Staff Only)
This form is strictly reserved only for cash & credit card payments, reimbursements and stipend inquiries related affairs. If your query pertains to something related to Account Payable (vendors) please use the supplier/vendor payment request form.
Finance Support Escalation Form
Finance Support Escalation Form
This Elevate your voice for quick solutions! Share your concerns, and we'll address them promptly.
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