Notification to Accounts Payable that part of an order has been received and is authorized for payment.
Approving interim payments on a purchase order for work performed by independent contractors.
|From Department:||Department name.|
|Firm name:||Name of the vendor.|
|Purchase Order #:||Use format Pxxxxxx.|
|Quantity & Description:||List items received in the same line item format as is on the Purchase Order.|
|Date & Signature:||Date items are received and signature of authorized department representative.|
Documents to Attach:
Where to Send:
Send form to Accounts Payable, Box, J.
How to Obtain:
Form is stocked in University Stores, reference #60260. Use Stock Issue Slip form to order.