Invoice Form - University of Oregon

Document Sample
Invoice Form - University of Oregon Powered By Docstoc
					                                Intra-Institutional Invoice
[RU Name here]                                                             Date:              January 20, 2011
[Dept Name here]                                                           Invoice #:
                                                                           Contact:           [Name]
                                                                           Phone:             [Phone]
Charge To:   [RU / Dept Name]
             [University Address]
             [University Address]
             [Contact Name]
             [Phone]

    Qty                                   Description                        Unit Price           Line Total
                                                                                              $                -
                                                                                                               -
                                                                                                               -
                                                                                                               -
                                                                                                               -
                                                                                                               -
                                                                                                               -
                                                                                                               -
                                                                                                               -
                                                                                                               -
                                                                                                               -
                                                                                                               -
                                                                                                               -
                                                                                                               -
                                                                                                               -
                                                                                                               -
                                                                                                               -
                                                                                                               -
Additional comments:




                                                                                      Total   $                -
Charge expense to INDEX or FOPA:
   Index           Fund             Org            Program      Activity      Account             Amount




Approved:                                                                             Total                    -




                                      BILLING DEPARTMENT USE ONLY

Record Internal Sales/Service Reimbursement to INDEX or FOPA:                 Account
   Index           Fund             Org            Program      Activity   09xxx or 79xxx         Amount
                                 Intra-Institutional Invoice
College of XYZ                                                                 Date:                 January 20, 2011
Office of Administrative Services                                              Invoice #:            01-123
                                                                               Contact:              T. Terrific
                                                                               Phone:                6-2222




                                                          ple
Charge To:   Planning Dept.
             106 Agate Hall



                                                       sam
             5239 University of Oregon
             Donna Duck
             6-1111


   Hours                                   Description                             Hourly Rate            Line Total
             Provide detailed analysis of Very Important Project:              $              -      $                  -
    12.00      J. Smith gather/collate data - 12 hrs                                       50.00                    600.00
    10.00      J. Smith prepare report - 10 hrs                                            50.00                    500.00
    4.00       J. Smith review/revise report - 4 hrs                                       50.00                    200.00
    6.00       J. Doe review/approve report - 6 hrs                                        60.00                    360.00
                                                                                                                        -
                                                                                                                        -
    Qty                                                                             Unit Price
    15.00    Report copies                                                                    2.50                    37.50
                                                                                                                        -
                                                                                                                        -
                                                                                                                        -
                                                                                                                        -
                                                                                                                        -
                                                                                                                        -
                                                                                                                        -
                                                                                                                        -
                                                                                                                        -
Additional comments:




                                                                                           Total     $              1,697.50

Charge expense to INDEX or FOPA:
   Index           Fund              Org            Program         Activity        Account                Amount
   Z2STUF         001100                                                              24507                        1,660.00
   Z2STUF         001100                                                              24602                           37.50
Approved:    Donna Duck          1/15/2011                                                 Total      $            1,697.50




                                       BILLING DEPARTMENT USE ONLY

Record Internal Sales/Service Reimbursement to INDEX or FOPA:                       Account
   Index           Fund              Org            Program         Activity   09xxx or 79xxx              Amount
  XXYYZZ          001100                                                              79390                        1,697.50

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:5
posted:5/13/2014
language:English
pages:2