Interdepartmental Order Billing

ADVERTISEMENT

Buyer's Reference
University of Alberta
RSS
to be assigned.
Number
(Max 8 char.)
Interdepartmental Order/Billing
JOB
WO
Will Pick up
(INDENT)
For Internal UofA Orders Only
Deliver to the attention of:
To Supplier:
Campus Address:
Chemical & Materials Engineering
Machine Shop
ORIGINATING
ORDER DATE
CONTACT NAME
E-MAIL ADDRESS
PHONE
UNIT/DEPARTMENT/TRUST
ACCOUNT
QTY
CNT
DESCRIPTION
UNIT PRICE
AMOUNT
CHARTFIELD
1
D
r
2
D
d
r
3
D
d
r
4
D
d
r
5
D
d
r
ACCOUNTING DATE: (mm/dd/yyyy)
TOTAL DUE
C
d
r
d
Accounting Distribution:
SPEEDCODE O
FUND
ORG
PROGRAM
SUB-CLASS
PROJECT/GRANT
LINE #
R
LINE
Description
LINE
Description
LINE
Description
LINE
Description
LINE
Description
SPEEDCODE O
FUND
ORG
PROGRAM
SUB-CLASS
PROJECT/GRANT
CREDIT
R
LINE
Description
AUTHORIZING SIGNATURE
E-MAIL ADDRESS
PHONE
GL Journal ID
/
Source:
(supplier input)
Delivered by (signature)
Received by (signature)
FS - 011 12/98

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Business
Go