FI0510 – Advance Payment to Vendors REPLACED BY FI0405 Policy Details:FI0510 – Advance Payment to VendorsVersion: 9 // Effective: January 4, 2018 Downloadable PDF Related Policies: FI0505 – Accounts Payable FI0420 – Contracts Related Forms: Special Remittance and Order Form (T-29) Conference and Seminar Registration Prepayment Form (T-30)