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Accounting
Complete online form and upload receipts for reimbursement.
*REMEMBER TO ATTACH YOUR RECEIPTS.
If you are submitting an invoice, you will need to provide proof of payment. You can attach a screenshot of the cost on your credit/debit card statement. There is a section for additional attachments at the bottom right side of the document.
Complete form here
Vendor Payment Form
Used to request payment to vendor from TNG. Forms must be approved by Saturday in order for payment to be processed the coming Thursday.
Complete form here
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