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Request for credit note.rtf
Please attach any supporting documentation to this form and forward to Accounts Receivable Section, Finance & Business Services Division, 10C
F&BS 16/03/2011
Finance & Business Services, Building 10C
Enquiries: (02) 6125
8723
Facsimile: (02) 6125 8797
Request for Credit Note
Worksheet #
(F&BS use only)
Credit Note No
Debtor No
ESP Business Unit:
Date
Invoice Number to be
credited
Income Account
to be debited
Debtor Name
Reason for
Credit Note
Invoice Line Item Details Adjustments Qty
GST Excl
Amount
GST Amount
(if applic)
Total Amount
Name of Requester
Business Unit
Phone
I hereby confirm that I hold the appropriate delegation to authorise this credit note (Delegation 000243 (4.17A))
Authorisation
(Delegated Officer)
Name (Block Letters)
Title
Uni ID
To check delegations please see http://info.anu.edu.au/ovc/assets/Delegations/By_Category/04fin.pdf
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