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  1. One copy of invoice is required.
  2. Stamp with Invoice Verification stamp.
  3. Record vendor on invoice.
  4. Slash vendor name for filing.
  5. Record PO# and line number on invoice if not included. ex. PO-24402/1 
  6. If object code used note on paper (ex. eresources = 55693) 
  7. If multiple pages, total page should be on top.
  8. Stamp with Vendor Account stamp in upper right hand corner of invoice.
  9. Proceed to Invoice Creation
  10. Give to Sharon or Christenna.
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