Three new forms have been posted to the Accounts Payable SharePoint page that will replace the older versions of the C+R and blanket forms. Moving forward, we ask that you only use these three forms when submitting vouchers for payment and that you please submit them electronically per the instructions on the forms. These forms are:

• Confirmed and Received Voucher
• Blanket Voucher
• Employee Reimbursement Voucher

Pease fill these forms out entirely before submitting them for payment. Vouchers should only be submitted via email to Elyse.Calhoun@llcc.edu and your budget manager(s). If you have any questions, please reach out to Elyse Calhoun in LLCC Accounts Payable at Elyse.Calhoun@llcc.edu.

Thank you for your cooperation during this transition!