REQUEST FOR GRANTS & DONATIONS CREATED
TAX INVOICE

Document Date
Document Type
Company Code
Posting Date
Period
Currency
Attention
Contact Details

Customer

Number

Customer

Name

----------CUSTOMER LINES ITEMS----------
PK Item Text TCODE Incl. Amount
CUSTOMER LINE ITEM TOTAL
 
If the associated Fund is yet to be set up please explain why the invoice is being posted beforehand.
----------GENERAL LEDGER LINES ITEMS----------
PK GL ACCOUNT COST CENTRE FUND TCODE INCL. AMOUNT
GENERAL LEDGER LINE ITEM TOTAL
INVOICE DESCRIPTION (ENTRY OPTIONAL)
CONTACT NAME.................................... PHONE NO ...........................................
AUTHORISED BY....................................
This form must printed out and after signatory authorisation, this document can be faxed to the attention of GRANTS AND DONATIONS. Fax Number 9905 6358. Alteratively this document can be posted via internal mail to Grants & Donations, P.O.Box 3F, 710 Blackburn Rd, Monash University, VIC. 3800.