Use this only if the automatic number generator of the finanacial form you downloaded is not working. Please follow these steps:

1. Please write down the number below

2. Re-open the form

3. Enter this number below in the appropriate line on the form.

This Number is used for the following forms: IDT, PO Requests, Travel Authorization & Expense Report, Disbursement Voucher, Fellowship and Participant Stipend Payment & Acknowledgement.


Questions about a Form: (Contact appropriate department below)

IDT: x2904 (Alida)
PO Request: x3760(Michele)
Travel Auth.: x2904 (Alida)
Disbursement Voucher: x2907(Pauline)

Technical Questions Only: x3283 (Alex)