Form Title: Accounts Payable Invoice Distribution Form Description: Use this form to authorize payment of supplier invoices and to identify accounts against which invoices should be charged. Usage Notes: None Available Use Documentation: Form use information To be used by: Campus Use Posted on: 03 May 2007 Posting by: Accounts Payable Author: Debbie Abell Author's email: kohley@siu.edu Form ID: acp0302 Adobe Acrobat Reader version 7.0 or later is required to view and fill-in this form.