CREDIT CARD USE AUTHORIZATION FORM

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					                  PSES EXPENSE AUTHORIZATION FORM

Vendor:                                                        Date:

Amount:                                                        Budget:
Expenditure
Description                                                    E-code:
And
Justification:*                                                Doc ID#:
                                                                          For office use only

Authorizing PI or Designated Staff---required

Signature:                                                         Date:


*Please include a brief description of the purchase, if it is not obvious from the receipt.
Sponsored Programs (K accts) must include a brief justification of how purchase relates to
project.




                  PSES EXPENSE AUTHORIZATION FORM

Vendor:                                                        Date:

Amount:                                                        Budget:
Expenditure
Description                                                    E-code:
And
Justification:*                                                Doc ID#:
                                                                          For office use only

Authorizing PI or Designated Staff---required

Signature:                                                         Date:


*Please include a brief description of the purchase, if it is not obvious from the receipt.
Sponsored Programs (K accts) must include a brief justification of how purchase relates to
project.

				
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posted:7/19/2012
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