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REQUEST
FOR GRANTS & DONATIONS CREATED
TAX
INVOICE
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Company
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Period |
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Currency |
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| Attention |
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Contact
Details |
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Customer
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Customer
Name
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| ----------CUSTOMER
LINES ITEMS----------
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| PK |
Item
Text |
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TCODE |
Incl.
Amount |
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CUSTOMER
LINE ITEM TOTAL |
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| If
the associated Fund is yet to be set up please explain why the invoice
is being posted beforehand. |
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| ----------GENERAL
LEDGER LINES ITEMS---------- |
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| PK |
GL
ACCOUNT |
COST
CENTRE |
FUND |
TCODE |
INCL.
AMOUNT |
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| GENERAL
LEDGER LINE ITEM TOTAL |
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| INVOICE
DESCRIPTION (ENTRY OPTIONAL) |
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| CONTACT
NAME.................................... |
PHONE
NO ........................................... |
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| AUTHORISED
BY.................................... |
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| 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. |
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